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Sr. Financial Analyst
2 weeks ago
This is a Senior Financial Analyst role in the Corporate Accounting group. As part of the Corporate Accounting team, this role will assist in a variety of accounting functions, including monthly close activities, preparation of assigned financial statement schedules and related analyses, internal management reporting and a variety of special projects. The position must be able to effectively communicate with others inside and outside of the Finance organization, as well as ensure the accuracy, quality, and timely completion of financial information.
Duties and Responsibilities include, but are not limited to:
Coordinate with Treasury all debt, swaps and derivatives instruments, recording transactions and performing related account reconciliations.
Track and report all audit and non-audit spending for the Audit and Finance Committee
Prepare Investment schedule including analyzing, tracking all changes, and recording necessary mark-to-market adjustments.
Record journal entries with appropriate supporting documentation for activities primarily associated with debt, investments, intercompany eliminations and expense allocations.
Perform account reconciliations, including appropriate supporting documentation and with innovative use of technology.
Manage the annual process for Budget / Actual Restatements for management reporting.
Reconcile total cash per treasury system to the general ledger working collaboratively with Treasury.
Prepare financial statements in support of Treasury's receivables financing arangements.
Prepare assigned schedules for inclusion in the monthly management reporting package: Debt (Note 4), Other Liabilities - Short term (Note 5), Investments (Note 7).
Develop reports using PeopleSoft and Essbase.
Obtain certification as a SOX tester and participate in the SOX testing process.
Work with external auditors to fulfill audit requests.
Supervision Exercised: None
Skills & Requirements
Qualifications:
Education Preferred:
4-Year College Degree in Accounting or Finance
CPA certification or MBA preferred
Work Experience:
4-5 years private and/or public accounting experience
Proficient in Microsoft Excel and Word
Technical accounting and reporting expertise
Experience with the financial closing process in large, complex environments
Experience with the PeopleSoft Financial Systems and Hyperion Essbase desirable
Strong analytical and problem-solving skills
Other:
Important personal attributes include:
High level of integrity
Mature, resilient and proactive
Excellent communication skills
Attention to detail, and excellent follow-up ability
Ability to analyze processes and data and enhance value through creative ideas and solutions to complex information needs
Able to work collaboratively
Customer service focused
