Supervise and coordinate accounting close process and financial statement preparation, with analysis of business unit and functional area results to produce accurate & timely financial documents.
Review overall valuation and control of site assets and liabilities to ensure accurate reporting.
Define, document and maintain financial business system requirements and provide technical accounting & systems expertise to improve design and utilization of those systems.
Implement and supervise effective internal controls and procedures, and coordinate financial related audits and reviews of operational processes to support those controls.
Analyze and interpret monthly financial results, including P&L, Balance Sheet and Product Group data, to provide variance analysis, performance metrics and management support to understand results and improvement options.
Prepare and analyze monthly rolling forecast, including P&L, Asset Management, Cash Flow and Headcount.
Coordinate annual budgeting and financial planning projects with reporting, analysis and guidance to site management to develop and achieve site financial objectives.
Partner with site management for business planning and financial decision making.
Manage and develop accounting staff and provide financial leadership to site.
Use of and familiarity with Oracle and HFM (Hyperion) accounting and financial reporting systems.

We provide a variety of medical insurance plans, with dental and vision coverage
Employee Assistance Program
401(k)
Tuition reimbursement
Employee resource groups
Recognition
Flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave

Senior Financial Analyst

Key skills