Finance Analyst / Professional 3 (SAP FI/Jedox/ Hyperion) **Hybrid**

Finance Analyst / Professional 3

Shift : 8 AM to 5 PM or 9 AM - 6 PM (Hybrid (2 days in office, 3 days remote))

Duration: 6+ months

Location Issaquah WA 98029

Pay Rate: $45 to $50/h

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

Description:

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:

1. SAP FI

2. Forecasting tools (Jedox or Hyperion)

3. Finance background

4. Bachelor's degree in finance, accounting, or business administration

Other Skills:

o Great communication skills

o Writing proficiency

o Ability to meet deadlines

o Proactive working style

o Strong analytical ability

This is a hybrid position in our Issaquah, WA.

Your Role:

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

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

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)

Experience: 5-8 years. Knowledge: Deep professional know-how and

experience in one Sub Job Family. Masters domain. Transfers and applies

know-how to / in various contexts. Solid professional judgment and problem

solving competence. Improves existing processes and approaches

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