Lead Financial Analyst, Reporting

2 weeks ago


Princeton, New Jersey, United States Aztec Full time
Transforming Financial Reporting

At Aztec, we are dedicated to making a significant impact in the healthcare sector. Our mission revolves around innovation and progress, where every team member plays a vital role in shaping the future.

Key Responsibilities
  1. Financial Analysis: Conduct a variety of financial assessments monthly, including Stock-Based Compensation, Earnings per Share calculations, and intangible asset rollforward, ensuring that findings are communicated effectively to management.
  2. Forecasting: Develop quarterly forecasts for stock-based compensation to assist the Corporate FP&A Group in their budgeting and forecasting activities.
  3. Cost Reconciliation: Execute the reconciliation of the Company's Cost of Goods from Hyperion to Cognos, supporting the Corporate FP&A Group in their forecasting and budgeting efforts.
  4. Compliance Preparation: Prepare consolidated ASC842 lead schedules for both Lessor and Lessee, ensuring adherence to compliance standards.
  5. Technical Accounting: Draft memos with appropriate supporting documentation and analysis for specific technical accounting matters.
  6. Policy Updates: Revise Integra Finance Policies and procedures to align with the latest US GAAP requirements.
  7. Financial Disclosures: Create supporting schedules for quarterly financial statement disclosures required for both internal and external reporting.
  8. Collaboration: Engage regularly with local site finance teams to ensure financial statements are compliant with US GAAP and internal policies.
  9. SEC Reporting: Prepare financial disclosure materials for inclusion in SEC reports such as 10K, 10Q, and 8K.
  10. Audit Support: Collaborate with internal and external auditors to provide necessary explanations and support during the financial statement audit.
  11. SOX Compliance: Assist in maintaining compliance with SOX regulations concerning external financial reporting processes.
  12. Project Participation: Support the Controller of Financial Reporting and Group Controller with various special projects and analyses as needed.

We are committed to fostering a collaborative environment where innovation thrives and every contribution is valued.



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