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Lead Financial Analyst
2 months ago
Senior Financial Reporting Specialist
Consolidation and Analysis
Hybrid Work Environment
$75,000 - $85,000
Our client is in search of a senior financial reporting specialist to assist with the consolidation of financial statements and the reporting process. This role involves analyzing, producing, and compiling critical financial information for a billion-dollar organization.
About the Company and Senior Financial Reporting Specialist Opportunity:
- Highly regarded healthcare organization in the Orlando region with over 150 years of service
- Established company committed to community engagement
- Operates more than 150 locations across the United States
- Promotes a collaborative team culture
- Opportunities for career advancement with visibility to senior leadership
- Dynamic and forward-thinking organization, one of the largest in its sector
- Employee feedback highlights
- "Supportive environment with engaged leadership"
- "Positive organizational culture"
- Comprehensive benefits and paid time off from the start
Overview of the Senior Financial Reporting Specialist Role:
- Prepare consolidated equity rollforward
- Record monthly consolidation, debt entries, and annual budget journal entries
- Maintain data mapping and metadata documentation
- Support external audit processes
- Assist in drafting footnotes for consolidated financial statements and prepare related schedules
- Generate and distribute monthly financial reports, including balance sheets and income statements
- Oversee and balance an automated consolidation system by verifying and inputting data
Preferred Qualifications for the Senior Financial Reporting Specialist:
- Bachelor's degree in Accounting or a related field
- Minimum of 2 years of experience in accounting
- Experience with Onestream is a plus
- Knowledge of consolidations and financial reporting and analysis
- Audit experience is advantageous
- Background in investment accounting is a plus
Keywords: Consolidations, Financial Reporting, Financial Analysis, Investment Accounting, Audit, Healthcare