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Lead Financial Analyst

2 months ago


Orlando, Florida, United States Creative Financial Staffing Full time

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