Finance Analyst \/ Professional 3 - Issaquah, WA, 98029

Campus4Tech; Issaquah (WA); On-site; USD 60,000 - 212,000; Full time

Job summary

A leading company is seeking a Finance Analyst in Issaquah, WA. The role involves managing financial closings, forecasting, and analyzing costs to optimize budgetary allocations. Applicants should possess a Bachelor's degree and relevant experience in finance, alongside strong analytical and interpersonal skills.

Qualifications

• Minimum 5 years of relevant finance experience.
• Experience with cost center controlling and monthly closing activities.
• Knowledge of financial planning and analysis.

Responsibilities

• Responsible for monthly financial close and journal entries.
• Lead monthly forecasting in alignment with teams.
• Drive automation and digitalization efforts.

Skills

Analytical ability

Attention to detail

Strong interpersonal skills

Fluent in English

Problem-solving skills

Education

Bachelor's Degree

Tools

SAP

MS-Excel

Jedox

Hyperion

PowerBI

Qlik

Job description

Finance Analyst \/ Professional 3 - Issaquah, WA, 98029

Finance Analyst \/ Professional 3 - Issaquah, WA, 98029

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Description

Responsible for monthly financial close of Headquarter General administrative cost centers (IT, HR and Managements) incl. preparation of journal entries, setting accruals and explanations & commentary in case of variances

Description

Responsible for monthly financial close of Headquarter General administrative cost centers (IT, HR and Managements) incl. preparation of journal entries, setting accruals and explanations & commentary in case of variances

Lead the monthly forecasting for responsible cost centers in close alignment with the IT, HR, management teams

Monitor and evaluate the effectiveness of cost center spending, with a focus on ROI, to optimize capital allocation decisions for the business.

Manage Jedox, Headquarter Finance forecasting and budgeting tool, every month during the forecasting period incl. running allocations, loading actual data, and coordinating with the Jedox IT team to resolve any technical issues.

Support Finance team members regarding on forecasting processes and data inputs, and communicate schedule with the due

Support resolving operational issues, as and when directed

Drive forward automation and digitalization efforts in area of responsibility, e.g. Automation of Reports via Artificial Intelligence

Skills For This Position

Bachelor's Degree with a minimum of 5 years of relevant work experience, including cost center controlling, monthly closing activities & accounting, financial planning & analysis

Experiences on using Jedox or Hyperion

Strong analytical ability and attention to detail to identify variances, trends and anomalies in financial data triggering proactively necessary actions and at the same time provide accurate and reliable data under given deadlines

Proven ability to drive insights from large datasets

Passionate team player with a strong service mentality going the extra mile to meet the expectation of stakeholders

Execution-driven and focused mindset to continuously strive for improvements with a very good problem-solving skillset

Excellent SAP (or Other ERP) And MS-Excel Skills

Knowledge of PowerBI & Qlik, and VBA or other coding would be a plus

Strong interpersonal, cultural sensitivity, and communication skills

Fluent in English (other languages, especially German a plus)

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Professional Training and Coaching

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