Sr. Financial Analyst

3 weeks ago

Madison, United States CareerBuilder Full time

This is a Senior Financial Analyst role in the Corporate Accounting group. As part of the Corporate Accounting team, this role will assist in a variety of accounting functions, including monthly close activities, preparation of assigned financial statement schedules and related analyses, internal management reporting and a variety of special projects. The position must be able to effectively communicate with others inside and outside of the Finance organization, as well as ensure the accuracy, quality, and timely completion of financial information.

Duties and Responsibilities include, but are not limited to:

Coordinate with Treasury all debt, swaps and derivatives instruments, recording transactions and performing related account reconciliations.

Track and report all audit and non-audit spending for the Audit and Finance Committee

Prepare Investment schedule including analyzing, tracking all changes, and recording necessary mark-to-market adjustments.

Record journal entries with appropriate supporting documentation for activities primarily associated with debt, investments, intercompany eliminations and expense allocations.

Perform account reconciliations, including appropriate supporting documentation and with innovative use of technology.

Manage the annual process for Budget / Actual Restatements for management reporting.

Reconcile total cash per treasury system to the general ledger working collaboratively with Treasury.

Prepare financial statements in support of Treasury's receivables financing arangements.

Prepare assigned schedules for inclusion in the monthly management reporting package: Debt (Note 4), Other Liabilities - Short term (Note 5), Investments (Note 7).

Develop reports using PeopleSoft and Essbase.

Obtain certification as a SOX tester and participate in the SOX testing process.

Work with external auditors to fulfill audit requests.

Supervision Exercised: None

Skills & Requirements

Qualifications:

Education Preferred:

4-Year College Degree in Accounting or Finance

CPA certification or MBA preferred

Work Experience:

4-5 years private and/or public accounting experience

Proficient in Microsoft Excel and Word

Technical accounting and reporting expertise

Experience with the financial closing process in large, complex environments

Experience with the PeopleSoft Financial Systems and Hyperion Essbase desirable

Strong analytical and problem-solving skills

Other:

Important personal attributes include:

High level of integrity

Mature, resilient and proactive

Excellent communication skills

Attention to detail, and excellent follow-up ability

Ability to analyze processes and data and enhance value through creative ideas and solutions to complex information needs

Able to work collaboratively

Customer service focused
#J-18808-Ljbffr

  • Financial Analyst

    1 week ago

    Madison, United States Creative Financial Staffing Full time

    Financial Analyst About Us: Our client believes in affordable innovation. Situated in Madison, WI, the organization is the driving force behind a diverse array of cutting-edge products, ranging from decorative drapery hardware to top-tier garden tools. The dynamic team thrives on creativity, ingenuity, and a commitment to excellence. Job Purpose: Are you...

  • Financial Analyst

    5 days ago

    Madison, United States Creative Financial Staffing Full time

    Financial Analyst Well known in the community, diverse teams! Why join as their new Financial Analyst? Our client is a well-known Madison corporation that works with local organizations and community groups. I see a positive impact from your work! Community-driven leadership. They place a significant emphasis on diversity and inclusion, and they strive to...

  • Sr System Revenue Analyst

    6 days ago

    Madison, United States Huntsville Hospital Full time

    Overview Under the general supervision of the Director Payer Contracting and Analytics, the Sr. Revenue Cycle Analyst of Revenue Cycle Analytics will be manage and be responsible for the creation, maintenance, and achievement of the Analytic objectives of the department including, financial data analysis, charge capture, process improvement, project...

  • SR Financial Analyst

    6 days ago

    Madison, United States Oakwood Village Univ Woods Homes, Inc. Full time

    Job DescriptionJob DescriptionBASIC FUNCTIONThe Sr. Financial Analyst is responsible for collaboratively developing, implementing, and delivering the financial planning and analytics for Oakwood Village to ensure awareness of the financial position and the respective opportunities and risks. This encompasses supporting processes, systems, modeling,...

  • SR Financial Analyst

    4 days ago

    Madison, United States Oakwood Village Univ Woods Homes, Inc. Full time

    Job DescriptionJob DescriptionBASIC FUNCTIONThe Sr. Financial Analyst is responsible for collaboratively developing, implementing, and delivering the financial planning and analytics for Oakwood Village to ensure awareness of the financial position and the respective opportunities and risks. This encompasses supporting processes, systems, modeling,...

  • SR Financial Analyst

    4 days ago

    Madison, United States Oakwood Village Full time

    BASIC FUNCTION The Sr. Financial Analyst is responsible for collaboratively developing, implementing, and delivering the financial planning and analytics for Oakwood Village to ensure awareness of the financial position and the respective opportunities and risks. This encompasses supporting processes, systems, modeling, reporting, and communications. This...

  • Sr System Revenue Analyst

    3 weeks ago

    Madison, United States Huntsville Hospital Full time

    Overview Under the general supervision of the Director Payer Contracting and Analytics, the Sr. Revenue Cycle Analyst of Revenue Cycle Analytics will be manage and be responsible for the creation, maintenance, and achievement of the Analytic objectives of the department including, financial data analysis, charge capture, process improvement, project...

  • Sr. Financial Analyst

    1 week ago

    Madison, United States SF Staffing Solutions Full time

    This is a Senior Financial Analyst role in the Corporate Accounting group. As part of the Corporate Accounting team, this role will assist in a variety of accounting functions, including monthly close activities, preparation of assigned financial statement schedules and related analyses, internal management reporting and a variety of special projects. The...

  • Financial Analyst

    2 weeks ago

    Madison, United States MRINetwork Jobs Full time

    Job DescriptionJob DescriptionOur client is a fast-growing manufacturing organization with locations across the country. We are currently looking for a Financial Analyst to be located at their manufacturing facility near Madison, Wisconsin. The Financial Analyst assists in the preparation of annual budgets, forecasts, short-term and long-term financial...

  • Financial Analyst

    2 weeks ago

    Madison, United States MRINetwork Jobs Full time

    Job DescriptionJob DescriptionOur client is a fast-growing manufacturing organization with locations across the country. We are currently looking for a Financial Analyst to be located at their manufacturing facility near Madison, Wisconsin. The Financial Analyst assists in the preparation of annual budgets, forecasts, short-term and long-term financial...

  • Senior Financial Analyst

    15 hours ago

    Madison, United States Truity Partners Full time

    Senior Financial Analyst (39597)Our client is an organization in the Madison area looking for a Senior Financial Analyst. Our client is looking for someone with 3+ years of experience, a willingness to grow and learn, and strong attention to detail. This company offers a family feel culture, with growth opportunities, and fun perks such as summer hours,...

  • Senior Financial Analyst

    3 hours ago

    Madison, United States Truity Partners Full time

    Senior Financial Analyst (39597)Our client is an organization in the Madison area looking for a Senior Financial Analyst. Our client is looking for someone with 3+ years of experience, a willingness to grow and learn, and strong attention to detail. This company offers a family feel culture, with growth opportunities, and fun perks such as summer hours,...

  • FP&A Analyst

    2 weeks ago

    Madison, United States Creative Financial Staffing Full time

    About the Company Our client is a global manufacturing company, and they are seeking a FP&A Analyst. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals. Why Work for the Company/Take the Role FP&A...

  • FP&A Analyst

    3 weeks ago

    Madison, United States Creative Financial Staffing Full time

    About the Company Our client is a global manufacturing company, and they are seeking a FP&A Analyst. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals. Why Work for the Company/Take the Role FP&A Analyst: ...

  • Sr. Compliance Associate- Wealth Management

    3 days ago

    Madison, United States National Financial Partners Corporation Full time

    Wealthspire Advisors seeks an experienced compliance professional to join our critical Legal & Compliance Team as a Sr. Compliance Associate. The Legal & Compliance Team provides centralized support for the Firm and its individual financial advisors Compliance, Wealth, Associate, Management, Financial Advisor, Diversity, Retail

  • Sr. Analyst, FP&A

    4 weeks ago

    Madison, United States Vehicle Service Group Full time

    POSITION SUMMARY: This role reports to the Manager, FP&A and will serve as a key member of the financial planning and analysis team. The FP&A Sr. Analyst has primary responsibility for the companys financial reporting requirements and processes and plays an important role in corporate budgeting and monthly forecasting activities. ESSENTIAL...

  • Sr Internal Business Systems Analyst

    1 week ago

    Madison, United States Codeworks L.L.C Full time

    Job DescriptionJob DescriptionPosition Description: DOT Sr Internal Business Systems AnalystPlay a key role as the liaison between the IT project team and business areas.Server as the business analyst to identify and document complex workflows critical to the implementation of Safety Data PlatformManage the project grant scope and reporting...

  • Sr Internal Business Systems Analyst

    2 weeks ago

    Madison, United States Goli Tech Full time

    Job DescriptionJob DescriptionCandidates MUST be WI residents or willing to relocate to WI at their own expense prior to starting. This position can work 100% remotely (within the state of WI). Position Description: DOT Sr Internal Business Systems AnalystPlay a key role as the liaison between the WisDOT IT project team and business areas. Server as the...

  • Senior Financial Analyst

    2 weeks ago

    Madison, United States Gordon Flesch Company Full time

    Job DescriptionJob DescriptionOffering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate’s commitment, creativity, and the...

  • Senior Financial Analyst

    3 weeks ago

    Madison, United States Gordon Flesch Company Full time

    Job DescriptionJob DescriptionOffering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate’s commitment, creativity, and the...