Senior Financial Reporting Specialist

23 hours ago


San Diego, California, United States EDF Full time
Job Title: Senior Financial Reporting Specialist

EDF Renewables North America is a leading independent power producer and service provider with over 35 years of experience. We deliver grid-scale power, distribution-scale power, asset optimization, and onsite solutions for commercial and industrial customers.

Job Summary

The Senior Financial Reporting Specialist will oversee the consolidation of EDF Renewables financial statements in Business Objects Financial Consolidation (BOFC) under the supervision of the Sr. Manager, Financial Reporting and Consolidation. The individual will apply their knowledge of concepts, practices, and procedures, and work as part of the Consolidation Department.

Responsibilities
  • Manage and own all deliverables and complex financial transactions related to the consolidation of assigned segments or assigned by Sr. Manager.
  • Prepare analytical reviews and corresponding analysis for Balance Sheet, P&L, and Cash Flow Statements for assigned segments.
  • Validate and upload SAP estimate and actual data into BOFC, oversee and validate the breakdown of flows, cost centers, debt, intercompany, and clearing of controls for the segment.
  • Collaborate with Corporate Finance teams and other business teams to anticipate and generate proper accounting/consolidation entries for potential and actual operations.
  • Manage Cashflow analysis and data requests from internal and EDF Renouvelables Management.
  • Primary contact for KPMG auditors for assigned segment and preparation of necessary schedules, support, and communication.
Requirements
  • 5+ years of accounting experience preferred; consolidation is a plus.
  • Bachelor's degree in accounting and/or Finance or equivalent experience required.
  • Preferred experience in Renewables/Energy sector in an international environment.
  • Ability working with Business Objects Financial Consolidation (BOFC) or Hyperion Financial Management (HFM) software preferred. SAP/ERP experience is highly preferred.
What We Offer
  • Competitive Bonus incentives: This position is eligible for our annual bonus program.
  • Comprehensive Health Benefits: EDF Renewables USA provides low-cost health & wellness premium coverage for employees and their eligible dependents.
  • Rewarding 401k Package: EDF Renewables provides a generous contribution with immediate vesting.

We are proud to offer a collaborative team environment that fosters our goal of Delivering renewable solutions to lead the transition to a sustainable energy future.



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