Shire Jobs

Ideal candidate will be located in Seattle, WA Seeking a highly skilled and experienced Senior Finance Analyst to play a crucial role in financial planning, analysis, and decision-making processes, providing valuable insights to drive business growth and profitability. What this job involves: Detailed forecast analysis including Budget vs. Actual spending and Forecast vs. Actual spending Annual Budget planning preparation and development Assist budget owners in researching and identifying budget corrections needed in client PO system (Coupa) Forecast accuracy reporting Review Corrigo WOs for proper financial coding Monthly & quarterly report generation (TM1) Validate proper invoice coding and propose reclasses as needed Support team's efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity Maintain working knowledge of Master Services Agreement (MSA) and any relevant amendments or appendices Support and track client billing activities vs. client budget Ensure the accounts receivable objectives and metrics are met - oversee maintenance and research on AR over 30 days past due Assist with the calculation of fees (i.e. Management, At-Risk, and Incentive) as needed. Maintain and enhance reporting Participate in the development and distribution of best practices, process documentation, and user support materials for reporting. Organize and maintain team data collection, reporting and communication. Analyze performance data to forecast/trend. Ensure compliance with both internal and external auditors Any and all other duties and tasks assigned. Sound like you? To apply you need to have: Bachelor's degree in finance or accounting At least 4 years relevant experience Advanced MS Excel skills required Proficiency in computer-based accounting applications; experience with JD Edwards platforms a plus Demonstrated financial competency at a detailed level of operation Ability to collaborate across many levels High level of attention to detail, accuracy and ability to make effective decisions and solve problems Strong organization, analytical, and coordination skills Advanced oral and written communication skills Excellent level of customer service skills Flexible and adaptable to tasks assigned Excellent interpersonal skills / interpersonal sensitivity JLL Is an Equal Opportunity Employer JLL is committed to developing and maintaining a diverse workforce. JLL strongly believes in equal opportunity extended to all individuals in all aspects of the employment relationship, including recruitment, hiring, training, promotion, transfer, discipline, layoff, recall and termination without regard to race, color, religion, belief, creed, age, sex, pregnancy or maternity (including childbirth and related conditions), family responsibility (e.g. child care, elder care), nationality, ethnic or national origin or ancestry, citizenship, marital status, civil partner status, sexual orientation, gender identity or expression, transgender status, veteran's status, genetic information, trade union membership, social position, political view or status as a qualified individual with a disability, protected leave status or any other protected characteristic in accordance with applicable law. The company also endeavors to make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities unless the accommodations would impose an undue hardship on the operation of our business and ensures that employment decisions are based only on valid job requirements.