Finance Analyst

21 hours ago

Issaquah, United States Rose International Full time

Description: Successful candidate would have 5-8 years of background in Finance and possess a Bachelor’s degree in finance, accounting, or business administration. Reqiured skill set includes SAP FI and Forecasting tools (Jedox or Hyperion). Need local candidate as it is a hybrid position.

Required 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

Excellent SAP (or other ERP) and MS-Excel skills

Knowledge of PowerBI & Qlik, and VBA or other coding would be a plus

Fluent in English (other languages, especially German a plus)

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

Other Skills:

Great communication skills

Writing proficiency

Ability to meet deadlines

Proactive working style

Strong interpersonal, cultural sensitivity, and communication skills

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Apply now for the position of Financial Analyst, and you will join our Ultrasound Finance Team leading financial analysis and reporting, contributing to clear visibility in the decision-making processes, while also making a significant impact that drives positive change and leads to improved financial results.

Transfers and applies know-how to / in various contexts.

Solid professional judgment and problem-solving competence. Improves existing processes and approaches

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

  • **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

  • **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**

Benefits:

For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:

For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).

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