Senior Financial Analyst

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.

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