Senior Analyst, Accounting and Financial Reporting

Responsibilities:

• 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
• Manage cashflow movement / rollforward schedules, and the consolidated cashflow and free cash flow statements
• Support the Company’s external financial reporting process including Form 10-K and 10-Q
• Responsible for ensuring that all elimination entries are properly documented and recorded
• Responsible for optimizing 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
• Governance oversight for the company's financial chart of accounts
• Partner with finance and accounting peers across the organization to develop a best-in-class financial analytics environment
• Assist with the internal and external stakeholder review of the Company’s financial reporting deliverables
• Support the annual audit and quarterly review activities with external auditors
• Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility
• Assist on special projects requiring analytical skills and knowledge of systems / processes such as acquisitions and divestitures

Requirements:

• Bachelor's degree in Accounting or Finance or equivalent related work or military experience
• 2+ years of related experience

Great to have:

• CPA, or equivalent qualification
• Strong knowledge of US GAAP, internal controls, and financial reporting