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Senior Financial Analyst

2 months ago

Chicago, Illinois, United States Cresco Labs Full time
Job Title: Senior Analyst, Consolidations and Financial Reporting

Cresco Labs is seeking a highly skilled Senior Analyst, Consolidations and Financial Reporting to join our corporate finance team in Chicago, IL.

Job Summary

The Senior Analyst, Consolidations and Financial Reporting will support Cresco's financial reporting process by preparing key close and reporting schedules on a monthly and quarterly basis. This includes assisting in the integration of the consolidation system, BPC, with the new ERP system, SAP, and supporting and improving the reporting and consolidation process.

Key Responsibilities
  • Prepare key close and reporting schedules on a monthly and quarterly basis, including Adjusted EBITDA, analytics, and other supporting schedules.
  • Assist with the managing of the monthly and quarterly close process by working with the Regional Controllers to get updates on tasks and deliverables.
  • Update the master data (chart of accounts, cost centers, profit centers, and other dimensions) from the Company's current accounting structure to the new ERP structure.
  • Support the Financial Systems and Integrations team with ERP integration efforts.
  • Develop and conduct training for the new instance of the consolidation software in alignment with the new ERP structure.
  • Assist in the inter-company elimination process on a monthly basis and develop intercompany trading partners.
  • Ensure validation between the BPC consolidation system and source data with timely resolution of discrepancies and variances.
  • Support reporting at different levels, working with stakeholders on key projects, including actual vs. budget analysis, legal entity reporting, accounting software implementations, and pro forma reporting.
  • Prepare consolidation journal entries on a monthly basis.
  • Review of financial results, investigating and resolving unusual balances on a monthly basis and ad hoc as needed.
  • Assist in preparation of debt covenant calculation and compliance certificates.
  • Assist with the financial integration and consolidation of new markets and newly acquired business.
  • Support cross-functional projects related to ERP and system implementations.
  • Participate in cross-functional projects related to financial reporting.
Requirements
  • Bachelor's Degree in Accounting or business degree with accounting or accounting information systems concentration OR Bachelor's degree in information technology-related field with accounting/business concentration and/or MBA.
  • 3+ years accounting and finance or financial systems experience (public accounting, consolidation, or financial reporting preferred).
  • CPA preferred.
  • Strong U.S. GAAP experience.
  • Strong interpersonal skills and consistent follow-through on assigned tasks.
  • Experience with financial accounting systems (SAP, BPC, or HFM helpful).
  • Advanced proficiency in MS Excel and MS Office required.
  • Enjoys working in a post-start-up, fast-paced, global public company environment.
  • Ability to deal with ambiguity and change, able to act as a change agent.
  • Ability to work independently in a highly organized manner.
Benefits

Cresco Labs is proud to offer eligible employees a robust offering of benefits, including major medical, dental, and vision insurance, a 401(K)-match program, FSA/HSA programs, LTD/STD options, life insurance, and AD&D. We also offer eligible employees paid holidays and paid time off. Other rewards may include annual discretionary bonuses, stock options, and participation in our employee discount program.

Benefits eligibility for permanent positions may vary by full-time or part-time roles, location, or position.