Senior HFM Financial Reporting Analyst
4 weeks ago
“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder
Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.
18,000 trained professionals
250+ locations worldwide
Globally unified systems
Job Description
Expeditors is seeking a Senior HFM Financial Reporting Analyst to join its HFM Financial Reporting & Analytics team. The FP&A team administrates the company HFM financial consolidation software in addition to its associated financial business intelligence components. Using these programs, the team is the primary source for global financial data used by key decision makers in the company.
This position will involve the following job duties:
Administration of HFM financial reporting applications including standard development, testing, monitoring and security
Maintenance and development of HFM rules in visual basic
Carry out maintenance of existing reports
Preparation of high priority recurring financial reports for world-wide senior management, branch operations and other internal stakeholders
Support international controllers and external financial reporting teams during month end close process
Perform recurring monthly accounting reviews
Produce timely Ad Hoc reports and projects deliverables from general direction as required
This position is on-site and will reside in the greater Seattle, WA. area at one of the following locations depending on availability. Candidates must be local or willing to relocate. Relocation assistance is not offered for this position.
Downtown Seattle
Lynnwood
Bellevue (Factoria)
Qualifications
Required Qualifications
Bachelor's degree in accounting, accounting information systems, or information technology required.
Two years’ experience administrating Oracle Hyperion Financial Management (HFM), Financial Consolidation & Close (FCCS) or equivalent
Two years’ experience writing HFM Rules in VBA or equivalent
Excellent computer skills with a proficiency in Microsoft Excel
Attention to detail, data integrity and accuracy
Demonstrated ability to manage priorities and timelines in a fast-paced environment
Good verbal and written communication skills
Proven ability to adapt and learn new technologies and processes
Strong analytical and problem solving skills
Desired Qualifications
Logistic Industry or Expeditors experience
Intermediate to advanced Excel skills (INDEX, MATCH, IF, VLOOKUPS, DATE, TEXT functions and VBA)
PowerBI or other BI tool Experience
Python or SQL Programming Language skills
Two to Three years of experience in public accounting and/or industry accounting
Applicants are required to be eligible to lawfully work in the U.S. immediately; employer will not transfer or sponsor applicants for U.S. work authorization (such as an H-1B visa) for this opportunity.
Additional Information
Expected base salary: $85,000 to $90,000
Expeditors offers excellent benefits:
Paid Vacation (first year prorated based off month of hire then eligible for 15 days)
Holidays (10)
Flexible Days (2)
Work-from-home Days (first year prorated based of month of hire then eligible for 26 days)
PaidSick Time(accrual rate of 1 hour of sick time per 30 hours paid)
401(k) Retirement Savings Plan with employer match
Employee Stock Purchase Plan (ESPP)
Health Savings Account (HSA)
Life and Disability Insurance
Paid Parental Leave (additional eligibility criteria)
Dependent Care Flexible Spending Account (DC FSA)
Employee Assistance Program (EAP)
Training and Personnel Development Program
Educational Assistance and Reimbursement
Position is full time (40 hours per week) Monday through Friday
Business professional dress code
All your information will be kept confidential according to EEO Guidelines.
Keywords:
Senior FinanceSystemAdministrator
Senior HFM Administrator
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