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Senior Financial Reporting Analyst

2 months ago

Detroit, Michigan, United States Dynatrace Full time
Job Title: Senior Financial Reporting Analyst

Join Dynatrace, a leader in unified observability and security, as a Senior Financial Reporting Analyst. In this role, you will play a critical part in ensuring the accuracy and timeliness of financial reporting for our global operations.

Key Responsibilities:
  • Perform monthly, quarterly, and year-end closing consolidation, and prepare appropriate financial statements.
  • Assist with the global consolidation system's chart of accounts and ensure streamlined, consistent reporting and validation that transactions are accounted for appropriately on a global basis.
  • Provide monthly and quarterly reporting requirements, including financial and variance analyses to internal and external auditors, the Board of Directors, and other key stakeholders.
  • Prepare externally reported financial data, including SEC filings (10-K, 10-Q, 8-K, etc.) and quarterly earnings releases.
  • Tie out the Company's financial statements, footnotes, and other external financial information using general ledger support, internal schedules, and third-party support.
  • Conduct financial analysis in support of business operations, using proper accounting treatment.
  • Ensure compliance of global internal controls over financial reporting.
  • Collaborate and assist with training and oversight to the global finance community and cross-functional groups to provide meaningful analyses to support the understanding of results, help streamline reporting, and drive the Company's strategic vision.
  • Prepare and analyze significant transactions, contract reviews, and other technical items to determine the appropriate accounting and reporting treatment.
  • Coordinate in documenting and maintaining Sarbanes-Oxley controls for reporting requirements.
Requirements:
  • 3+ years of experience at a Big 4 accounting firm and/or relevant financial reporting experience.
  • Bachelor's degree in Accounting.
Preferred Requirements:
  • Advanced Microsoft Office (e.g. Excel, Word, PowerPoint) skills.
  • CPA certification desired.
  • Experience with NetSuite, OneStream, and/or Wdesk a plus.
  • Strong organizational and time management skills, ability to manage multiple tasks concurrently.
  • Ability to work independently and apply problem-solving skills as well as work in a team environment.
  • Effective written and verbal communication skills.
About Dynatrace:
  • We provide a culture of excellence with competitive compensation packages designed to recognize and reward performance.
  • Our employees work with the largest cloud providers, including AWS, Microsoft, and Google Cloud, and other leading partners worldwide to create strategic alliances.
  • The Dynatrace platform uses cutting-edge technologies, including our own Davis hypermodal AI, to help our customers modernize and automate cloud operations, deliver software faster and more securely, and enable flawless digital experiences.
  • Over 50% of the Fortune 100 companies are current customers of Dynatrace.

DOE, salary $110K - $120K, plus Health, Dental, Life, STD, LTD, 401K, PTO. Total compensation may vary depending on candidate experience/education and location.

All your information will be kept confidential according to EEO guidelines.

We offer competitive compensation, company-sponsored premium benefits, medical, dental, vacation/holidays, company matching 401(k) Plan, etc. Dynatrace is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, gender identity, religion, national origin, ancestry, citizenship, physical abilities, age, sexual orientation, creed, disability status, veteran status, pregnancy, genetic status, or any other characteristic protected by law.