Description: Our client is currently seeking a Finance Analyst / Professional 3 This position is hybrid in Issaquah, WA - MUST be local
Role Type: Backfill for maternity leave (6+ months). Would like to start someone ASAP.
Location: Hybrid (2 days in office, 3 days remote) at Issaquah, WA.
Travel: Possibly once to Palo Alto, CA, for a week for training.
Experience Required: Minimum 5 years in finance or accounting.
Work Hours: 8 hours per day, flexible between 9 AM - 6 PM or 8 AM - 5 PM.
Must-Have Skills:
SAP FI.
Forecasting tools (Jedox or Hyperion).
Finance background.
Bachelor's degree in finance, accounting, or business administration.
Other Skills:
Great communication skills.
Writing proficiency.
Ability to meet deadlines.
Proactive working style.
Strong analytical ability.
Your Role:
Responsible for monthly financial close of Headquarter General administrative cost centers (IT, HR, and Management) including 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, and 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 including running allocations, loading actual data, and coordinating with the Jedox IT team to resolve any technical issues.
Support Finance team members regarding 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 the area of responsibility, e.g., Automation of Reports via Artificial Intelligence.
Your Expertise & 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.
Experience using Jedox or Hyperion.
Strong analytical ability and attention to detail to identify variances, trends, and anomalies in financial data, triggering proactive necessary actions and at the same time providing 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 expectations of stakeholders.
Execution-driven and focused mindset to continuously strive for improvements with very good problem-solving skills.
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).
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Contact: kmearkle@judge.com
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