Senior Financial Analyst

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profile Job Location:

Bellevue, WA - USA

profile Monthly Salary: Not Disclosed
Posted on: 13 hours ago
Vacancies: 1 Vacancy

Job Summary

Position Summary:

The Sr Financial Analyst is responsible for reporting financial performance to Division management. This position will support month-end reporting as well as creating and establishing reporting templates for both financial and operational reporting requirements in Oracle EPM. Additionally this position will also focus on the underlying chart of accounts mapping to ensure that the presented information is accurate and consistent across all locations.

Primary Responsibilities:

  • Responsible for communicating results to management including month end reporting
  • Manages the Corporate chart of accounts to ensure consistent reporting across all locations
  • Assists facilities to maintain integrity of local GL mapping to chart of accounts
  • Creates and establishes reporting templates in Excel and EPM to support operational and financial reporting requirements
  • Reviews the monthly internal reporting deliverables and consolidated projections including analysis of operational metrics
  • Interfaces with users for questions and follow-up as well as providing training and documentation as support
  • Validates data transfer between EPM applications
  • Assists in system upgrades/implementations including designing reports validating data and supporting users
  • Assists in preparation of the annual budget process and Division budget consolidation
  • Performs other related duties as assigned

Knowledge Skills and Behaviors:

  • Excellent computer skills required an advanced level of proficiency with Excel and other MS Office software tools as well as Reporting tools such as Oracle EPM or equivalent software
  • Strong working knowledge of US GAAP accounting
  • Demonstrated problem solving quantitative analysis and analytical abilities
  • Strong attention to details with an ability to understand the big picture
  • Proactive communicator who can clearly articulate business results and understand performance drivers of the business
  • Proven ability to handle multiple projects with competing deadlines

Qualifications:

  • BA in Business Administration or Finance CPA or MBA a plus
  • 7 as an analyst or equivalent combination of education and work experience
  • Candidate must live in the Seattle Metro Area

Work Environment and Physical Demands:

  • Duties are performed in a typical office environment while sitting at a desk or computer table. Duties require the ability to use a computer communicate over the telephone and read printed material.
  • Duties may require being on call periodically and working outside normal working hours (evenings and weekends).
  • Duties may require the ability to travel via automobile or airplane approximately 10% of the time will be spent traveling.
  • Job may be required at a customer facility.
  • Duties may require the ability to lift up to 35 lbs.

Required Experience:

Senior IC

Position Summary:The Sr Financial Analyst is responsible for reporting financial performance to Division management. This position will support month-end reporting as well as creating and establishing reporting templates for both financial and operational reporting requirements in Oracle EPM. Additi...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Financial Concepts
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

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