Lead Financial Reporting Analyst with CPA Expertise

2 weeks ago


Philadelphia, Pennsylvania, United States InsideHigherEd Full time


Lead Financial Reporting Analyst with CPA Expertise

Institution Overview

InsideHigherEd is a prominent entity in the education sector, recognized for its commitment to providing insightful news and analysis on higher education. As a key player in this field, we prioritize excellence in our operations and uphold a culture of innovation and collaboration.

Our organization offers a dynamic work environment that fosters professional growth and development. We value diversity and inclusion, ensuring that our workplace reflects a variety of perspectives and experiences, which enriches our community and enhances our mission.

Position Overview
The Lead Financial Reporting Analyst plays a crucial role within our Finance Division, focusing on external financial reporting and performance evaluation. Key responsibilities include:

* Compiling monthly, quarterly, and annual financial statements in accordance with GAAP, ensuring accuracy and compliance with regulatory standards.

* Conducting thorough reviews of complex accounting regulations and applying these principles to multifaceted transactions.

* Preparing detailed analyses for executive management, aiding in the communication of financial trends and issues.

* Engaging in sophisticated accounting research and providing recommendations for critical financial decisions.

* Overseeing the monthly financial closing process and implementing necessary internal controls.

* Providing ongoing financial support to various departments, preparing routine reports and conducting ad-hoc analyses as required.

In our Finance Division, we recognize that fostering an inclusive environment is essential for success. This role is integral in promoting our values and supporting our commitment to diversity and cultural competency.

Core Responsibilities

1. **Reporting**: Ensure the integrity and transparency of financial reporting through meticulous preparation and self-review of financial statements and disclosures. Maintain compliance with GAAP by applying detailed accounting principles to complex transactions.

2. **Analysis**: Conduct comprehensive financial analyses, preparing documents that communicate business trends to management and external auditors. Identify and rectify significant accounting errors, ensuring accuracy in reporting.

3. **Research**: Develop well-documented accounting research papers that recommend essential financial decisions. Stay informed on emerging accounting regulations and assess their impact on the organization.

4. **Control**: Assist in the management of the financial closing process and collaborate with IT to ensure system requirements are met.

5. **External Audit**: Support the external audit process by coordinating activities and ensuring timely provision of necessary documentation.

Qualifications:
  • A Bachelor's degree in accounting, finance, business administration, or a related field, with a minimum of five years of relevant experience.
  • Strong communication skills and proficiency in Microsoft Office Suite, particularly Excel.
  • Experience in executing strategic financial analyses and understanding database structures.
  • Knowledge of journal entries, financial reporting, and general accounting principles.
  • Ability to work independently with precision in a fast-paced environment.
  • Proven research and presentation skills, with the ability to gain consensus.


Competencies:
  • Exceptional analytical and communication skills, with experience presenting to senior leadership.
  • Organized and adaptable, capable of managing multiple projects simultaneously.
  • Collaborative approach, building strong relationships across the organization.
  • Initiative to work independently and as part of a team.
  • Commitment to supporting a diverse and inclusive workplace.


To learn more about our organization and opportunities, please visit our website.

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