ARAP Analyst

Role Overview

• Perform General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP)
• Identify, interpret and analyze potential accounting risks and issues
• Research and analyze accounting transactions and contracts
• Identify and execute internal controls, SOX compliance and financial procedures
• Partner with Finance to determine accounting implications of transactions and perform analytical analyses to utilize when making all material business decisions
• Assist with internal and external financial reporting
• including analyzing consolidated results, drafting SEC documents and management review reports, ensuring quality, and administering strict timeline
• Evaluate current accounting practices and policies and drive continuous improvement
• Research and interpret new accounting standards and brainstorm how each applies to GM as well as comply with external 10-Q/10-K reporting requirements
• Build upon prior work experiences to propose and implement business solutions for more complex business problems with some independent judgement and autonomy
• Analyze business results (vs. forecast, budget and prior year), understand and explain changes in business drivers, drive forecast accuracy, and recommend improvements
• Develop and utilize financial analysis tools to proactively evaluate financial performance and business risk (e.g. financial models, business cases, run rate, advanced data analytics)
• Prepare reporting package for monthly operating review and /or Key performance Indicators (KPIs), selecting the best presentation method for audience
• Support the budget and Long Term plan development. Analyze trends to Establish aggressive yet achievable target
• Form relationships with functional stakeholders and business partners
• Display deep understanding of how position / operating staff impacts the Income Statement and Cash Flow
• Champion continuous improvement and innovation (e.g. streamline process, improve data analytics)
• Effectively communicate financial performance and results of analysis performed to Finance Leadership and Key business partners
• Proactively seeks opportunities to grow (e.g. develop new skills, attend training opportunities, network, feedback)
• Assist with ad hoc projects as needed

Requirements

• Highly Analytical: Strong expertise in MEC activities & reporting, including Balance Sheet reviews and variance analysis
• Account Knowledge: Able to relate and interpret data across key accounts such as Cash, Accounts Receivable (AR), Accounts Payable (AP), Sales, Inventory, and Intercompany transactions
• Effective Communication: Proficient in leading discussions with Business Units (BU) and cross-functional counterparts, including working with international associates where English is a second language
• Flexible Work Hours: Willingness to take late-night calls and extend working hours during closing periods or as per business requirements to accommodate global time zones
• Detail-Oriented: Precision is critical, especially when handling cash transactions and reconciliations
• Strategic Problem Solver: Proactively identifies and resolves issues with a strong sense of ownership and follow-through. Demonstrates strong discipline, accountability, and a proactive mindset
• Resilient Under Pressure: Performs effectively in fast-paced and critical periods due to impact on financial reporting, maintaining focus and delivering results under tight deadlines
• Transformational Mindset – embraces change, seeks process improvements, and contributes to continuous transformation

Benefits

• Health insurance
• 401(k) matching
• Flexible working hours
• Paid time off
• Remote work options