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Senior Financial Reporting Manager

2 months ago

Orlando, Florida, United States Creative Financial Staffing Full time

Senior Financial Reporting Manager - Hybrid Role

Work-Life Balance Focused

Our client is looking for a Senior Financial Reporting Manager to oversee the consolidation of financial statements and the reporting process. This role involves analyzing, producing, and compiling critical financial information for a billion-dollar organization, ensuring a true work-life balance.

About the Company and Opportunity:

  • Leading healthcare organization with over 150 years of service in the industry.
  • Well-established company committed to community engagement.
    • Operates more than 150 locations nationwide.
  • Promotes a collaborative team culture.
  • Offers significant career advancement opportunities with visibility to senior leadership.
  • A dynamic and innovative organization recognized as one of the largest in its sector.
  • Positive employee feedback includes:
    • "Supportive environment with engaged leadership"
    • "Overall positive culture"
  • Comprehensive benefits and paid time off from the first day of employment.

Role Overview:

  • Prepare consolidated equity rollforward.
  • Record monthly consolidation entries, monthly debt, and annual budget journal entries.
  • Maintain data mapping and metadata files.
  • Support external audit processes.
  • Assist in drafting footnotes for consolidated financial statements and prepare related supporting schedules.
  • Prepare and distribute monthly financial reports, including balance sheets and income statements.
  • Manage and balance an automated consolidation system by inputting and verifying data.

Preferred Qualifications:

  • Bachelor's degree in Accounting or a related field.
  • Minimum of 5 years of relevant experience.
  • Experience with Onestream is a plus.
  • Expertise in consolidations, financial reporting, and analysis.
  • Audit experience is advantageous.
  • Familiarity with investment accounting is a plus.

Keywords: Consolidations, Financial Reporting, Financial Analysis, Investment Accounting, Audit, Healthcare