Financial Analysts

4 weeks ago

Atlanta, United States HexaQuEST Global, Inc. Full time

Experience with Oracle Reports, EPM/FCCS (previously Hyperion) preferred

The Senior Financial Reporting Analyst will assist with the preparation and analysis of consolidated financial statements, quarterly press releases, annual 10-K, and interim 10-Q reports. This position will also assist with monthly and ad hoc financial analysis.
You will be responsible for:

  • Preparing financial data reported in the quarterly results press release, quarterly 10-Q report, and the annual 10-K report.
  • Preparing selected footnotes and disclosures, collation of supporting records, and tie down of all published financial information.
  • Preparing consolidated cash flow statement
  • Maintaining XBRL compliance within Workiva for 10-Q and 10-K reports.
  • Writing MD&A sections of 10-Q and 10-K.
  • Performing annual intangible impairment testing, including goodwill and interim impairment reviews.
  • Coordinating with investor relations and supporting preparation of quarterly earnings presentation
  • Coordinating and overseeing Global Business Services team in execution and work production
  • Reviewing monthly equity reporting, including monitoring outstanding shares and preparing earnings per share metrics
  • Preparing commentary and analysis of the monthly consolidated balance sheet.
  • Reviewing monthly templates received from subsidiaries.
  • Performing review of quarterly debt compliance reporting.
  • Monitoring completion of monthly financial close checklists to ensure compliance with SOX controls.
  • Maintaining SOX documentation for the group financial reporting team.
  • Facilitating related audits/reviews by external auditors.
  • Preparing regulatory filings and required returns.
  • Performing ad hoc projects and analysis
The experience you bring:
  • 3+ years of accounting or financial reporting experience is required. Public accounting or public company reporting experience is preferred.
  • Must have solid understanding of accounting and financial principles and be able to apply these principles to corporate accounting.
  • Must have knowledge of SOX requirements
  • Workiva/FCCS/Oracle/Blackline experience is preferred
  • Ability to self-motivate and establish personal deadlines
  • Ability to process technical accounting concepts and determine their applicability to business units
  • Strong written and verbal communication skills and ability to engage a variety of audiences, internally and externally.
  • Ability to build strong relationships with team and collaborate with key constituents.
  • Ability to quickly grasp and solve complex problems; deal with and manage change in a fluid environment; prioritize multiple competing projects and initiatives and focus resources in line with such priorities.
  • Displays a high degree of interpersonal skills, tact and diplomacy with all constituencies; strong collaboration skills with peers.
  • Ability to thrive in an environment of change and be open to new challenges and opportunities
  • Effective interpersonal skills necessary to effectively collaborate with others
  • Strong grasp of technology and systems. Ability to identify ways to leverage technology with a focus on automation and controls.
  • Undergraduate or graduate degree in accounting required
  • CPA candidacy is desired.
Able and willing to travel both domestically and internationally

(Locals required for hybrid work schedule)

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