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Senior Analyst, Financial Consolidation

4 months ago

New York, United States Tandym Group Full time

An investment services firm in New York City is currently seeking an experienced professional to join their growing team as their new Senior Analyst of Financial Reporting & Consolidations. In this role, the Senior Analyst of Financial Reporting & Consolidations will be responsible for focusing their attention primarily on the timely preparation of periodic financial reports to Senior Management and the Board of Directors at both a consolidated and individual operating business level, the maintenance and tracking of KPIs, providing insights and value-added analyses, and identifying process improvements and efficiencies.

Responsibilities:

The Senior Analyst of Financial Reporting & Consolidations will be responsible for:

  • Participate in the development and implementation of the new consolidation and reporting system
  • Prepare the company's monthly financial reporting package, including P&L's, balance sheets, cash flows and other financial metrics at the consolidated and individual operating business level
  • Provide insights into financial performance and explanations of variances to budget and prior year at the consolidated and individual operating business level
  • Coordinate the consolidated monthly financial close in ERP/financial systems
  • Maintain and update system-generated management reports in order to capture business and reporting changes
  • Actively participate in the GL and Consolidation tool data governance process including preparing supporting documentation for changes related to financial master data elements
  • Maintain and update master data in ERP/financial systems
  • Work closely with internal IT team, external service provider and users on monthly system maintenance, system testing/upgrades and resolution of system-related issues
  • Integrate financial results of newly acquired businesses into company's financial systems
  • Work with the Technical Accounting to ensure that new accounting pronouncements are appropriately applied by the various entities within the company
  • Perform other duties, as needed
Qualifications:
  • 1+ year of relevant Accounting and/or Finance experience
  • Bachelor's Degree in Accounting or Finance
  • Hands-on experience gained in Financial Reporting & Consolidation roles at a multinational company
  • Prior exposure to Foreign Currencies and/or prior Financial Systems implementation experience (e.g., ERPs, Oracle EPM, Hyperion)
  • Strong proficiency with Accounting and Reporting applications and ERP/consolidation systems
  • Proficient with Microsoft Office suite of products (particularly Excel, Word, PowerPoint)
Desired Skills:
  • CPA.
  • International experience
  • Strong analytical skills and attention to detail
  • Excellent communication and interpersonal skills
  • Ambitious growth mindset with a desire and curiosity for continuous learning and self-improvement opportunities