Senior Financial Analyst

1 week ago


Madison, Wisconsin, United States SF Staffing Solutions Full time
Senior Financial Analyst Job Description

This is a challenging and rewarding role in the Corporate Accounting group, where you 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 special projects.

Key Responsibilities:
  • Coordinate with Treasury to record transactions and perform 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 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 arrangements.
  • 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.
Requirements:
  • 4-Year College Degree in Accounting or Finance.
  • CPA certification or MBA preferred.
  • 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.
Important Personal Attributes:
  • High level of integrity.
  • Mature, resilient, and proactive.
  • Excellent communication skills.
  • Attention to detail, and excellent follow-up ability.
  • Able to analyze processes and data and enhance value through creative ideas and solutions to complex information needs.
  • Able to work collaboratively.
  • Customer service focused.


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