Sr. Financial Analyst - (Hybrid- Seattle, WA)
About the position
We are currently looking for a highly motivated individual with financial planning and analysis experience to join our finance organization. This person will help develop monthly forecasts, annual budgets, perform operational analysis & reporting, as well as ad hoc requests supporting key investments for our business and understanding key drivers of business performance.
Responsibilities
ā¢ Lead processes for supporting activities and analysis related to the monthly reporting of close results and the monthly forecast
,
ā¢ Develop annual budgets and monthly forecasts
,
ā¢ Partner with multiple cross-functional teams in planning and analyzing the business
,
ā¢ Create reporting tools and financial models that provide insight into past performance and future trends
,
ā¢ Act as a key finance contact to the business and communicate effectively with non-financial leaders
,
ā¢ Analyze data to drive actionable outcomes
,
ā¢ Perform ad hoc analyses and special projects as assigned
,
ā¢ Drive process improvements and reporting simplification
Requirements
ā¢ 3 plus years of related experience
,
ā¢ BA/BS Degree in Accounting or Finance
,
ā¢ Proven experience in analysis, modeling, and reporting financial performance, with a strong sense of curiosity
,
ā¢ Demonstrated ability to manage priorities and timelines
,
ā¢ Excellent computer skills including Excel and PowerPoint, experience with Hyperion-Essbase and Cognos a plus
,
ā¢ Ability to independently develop processes and deliverables from general direction
,
ā¢ Clear and effective written and verbal communication skills
,
ā¢ Attention to detail, data integrity and accuracy
Nice-to-haves
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Benefits
ā¢ Medical/Vision, Dental, Retirement and Paid Time Away
,
ā¢ Life Insurance and Disability
,
ā¢ Merchandise Discount and EAP Resources
,
ā¢ 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays
Apply Now
We are currently looking for a highly motivated individual with financial planning and analysis experience to join our finance organization. This person will help develop monthly forecasts, annual budgets, perform operational analysis & reporting, as well as ad hoc requests supporting key investments for our business and understanding key drivers of business performance.
Responsibilities
ā¢ Lead processes for supporting activities and analysis related to the monthly reporting of close results and the monthly forecast
,
ā¢ Develop annual budgets and monthly forecasts
,
ā¢ Partner with multiple cross-functional teams in planning and analyzing the business
,
ā¢ Create reporting tools and financial models that provide insight into past performance and future trends
,
ā¢ Act as a key finance contact to the business and communicate effectively with non-financial leaders
,
ā¢ Analyze data to drive actionable outcomes
,
ā¢ Perform ad hoc analyses and special projects as assigned
,
ā¢ Drive process improvements and reporting simplification
Requirements
ā¢ 3 plus years of related experience
,
ā¢ BA/BS Degree in Accounting or Finance
,
ā¢ Proven experience in analysis, modeling, and reporting financial performance, with a strong sense of curiosity
,
ā¢ Demonstrated ability to manage priorities and timelines
,
ā¢ Excellent computer skills including Excel and PowerPoint, experience with Hyperion-Essbase and Cognos a plus
,
ā¢ Ability to independently develop processes and deliverables from general direction
,
ā¢ Clear and effective written and verbal communication skills
,
ā¢ Attention to detail, data integrity and accuracy
Nice-to-haves
undefined
Benefits
ā¢ Medical/Vision, Dental, Retirement and Paid Time Away
,
ā¢ Life Insurance and Disability
,
ā¢ Merchandise Discount and EAP Resources
,
ā¢ 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays
Apply Now