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We are looking for a Financial Reporting Manager to support financial planning, reporting, and budget oversight for a long-term contract opportunity in Bellevue, Washington. This role will lead the preparation of accurate financial analyses, strengthen compliance with reporting standards, and partner with stakeholders to improve budget visibility across departments. The ideal candidate brings deep experience with ERP environments, strong Excel capabilities, and a proven background managing operating and capital budgeting processes.
Job Responsibility:
Lead the development, review, and maintenance of annual, monthly, and departmental budgets to support sound financial decision-making
Prepare financial reports, forecasts, and variance analyses that provide leadership with clear insight into operating and capital performance
Partner with business leaders to evaluate budget allocations, monitor spending trends, and recommend adjustments aligned with organizational priorities
Oversee reporting accuracy and consistency across accounting software systems and ERP platforms, including relevant budgeting tools such as Veracross Axiom
Ensure financial activities and reporting practices remain compliant with internal controls, applicable standards, and established policies
Support planning cycles by consolidating financial data, validating assumptions, and producing presentations and reporting packages for stakeholders
Analyze budget-to-actual results and identify risks, cost pressures, or opportunities for improved financial performance
Contribute to finance-related process improvements, including enhancements tied to enterprise resource planning and reporting workflows where needed
Requirements:
10+ years of experience in financial reporting, budgeting, or finance management roles
Strong expertise with accounting software systems and enterprise resource planning platforms
Demonstrated experience preparing and managing annual operating budgets, capital expenditure plans, and departmental budgets
Proficiency in forecasting, budget allocation analysis, and monthly financial reporting
Hands-on experience with Axiom or comparable budgeting and planning tools
Advanced Microsoft Excel skills, including the ability to build models, analyze large datasets, and produce executive-ready reporting
Solid understanding of compliance requirements, financial controls, and reporting best practices
What we offer:
medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) or deferred compensation plan (if eligible)