Senior Analyst, Consolidations and Reporting

Role Overview

• Ensure accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
• Support the Company’s internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flows
• Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility
• Support the annual audit and quarterly review activities with external auditors
• Support the Company’s external financial reporting process including Form 10-K and 10-Q
• Prepare and distribute monthly close calendar after coordinating with Tax, SEC and CFO/CAO administrator and considering all holidays around the globe
• Ensure all intercompany accounts are reconciled to an immaterial outage
• Manage rollforward schedules including tracking completion and ensuring that all validations are cleared
• Optimize and support financial reporting systems (including Oracle, HFM and other financial systems)
• Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes
• Develop deep expertise in the HFM system and support finance and accounting partners across the organization including guidance on form completion and the use of the Ad Hoc query tool
• Assist with special projects and recommend, develop and implement process and performance improvements

Requirements

• Bachelor's degree in Accounting or Finance
• 2 years of related experience, preferably in a public accounting firm
• CPA, or equivalent qualification
• Knowledge of HFM and Oracle cloud
• Strong knowledge of Microsoft products i.e. Excel (XLookup,Pivot tables), PowerPoint, SharePoint and Word
• Strong knowledge of US GAAP, internal controls, and financial reporting

Tech Stack

• Cloud
• Oracle

Benefits

• full health insurance (medical, dental and vision)
• 401(k)
• life insurance
• disability