Senior Financial Analyst, Financial Reporting

Description

The Senior Financial Analyst is primarily an individual contributor responsible for preparing complex journal entries and balance sheet reconciliation schedules, performing analysis on most critical accruals and determining appropriate methodology to calculate accruals, analyzing material fluctuations in corporate reporting and providing explanations for upper management, assisting with the preparation and review of monthly, quarterly, and annual corporate reporting, creating and distributing meeting notes and callouts to leadership for account reconciliations and financial statement review.

May also include supervision responsibilities of other team members including directing workload, reviewing work output, and developing through providing learning experiences.

• Prepares complex journal entries and balance sheet reconciliation schedules
• Provides projections for multiple financial accounts
• Performs analysis on most critical accruals and determines appropriate methodology to calculate accruals
• Reviews financial statements, performs analysis on trends, and reports on variances
• Analyzes material fluctuations in corporate reporting and provides explanations of key drivers
• Leads the preparation and review of monthly, quarterly, and annual corporate reporting
• Partners with other divisions to ensure proper reporting and analysis of expenses and appropriate intercompany accounting
• Ensures compliance with accounting policies and adherence to internal controls
• Serves as point person on Financial Reporting inquiries from other departments
• Leads ad-hoc projects as requested
• Identifies areas of improvement and execute plans for implementation of process improvements
• Maintains compliance with GAAP and adherence to Sarbanes-Oxley internal controls
• Provides support with internal and external audit activities