Senior Financial Analyst - Consolidations

Profile

Job ID: 397409_en-us
Salary Range: 0.0- 0.0
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time
Position Description:
POSITION PURPOSE
Senior Financial Analyst, Consolidations is a critical role within **MEMBERS ONLY**SIGN UP NOW***.’s (the “Company’s”) Corporate Controller Team (“CCT”). This position has primary responsibility for ensuring the accurate consolidation and reporting of financial statements for the Company and its subsidiaries. The role will own the controllership of the following areas which the Consolidations team manages: the relationship with the Company’s subsidiaries, monthly external and internal financial reporting and related SOX controls, financial statement preparation and audit coordination; and will provide leadership for understanding key accounting areas, which include intercompany transactions, stock compensation, other comprehensive income, legal entity reporting and the foreign exchange process, among others.  This role will provide support to our Accounting & Finance partners in both generating meaningful financial data and the analysis of this data. Additionally, the role will work with cross functional teams to lead various projects to optimize reporting processes and strengthen internal controls over financial reporting. This position will further assist in leading the Consolidations team to automate, improve operational processes and create innovative solutions to drive efficiency in month end close, financial statement preparation and analysis, intercompany reporting, and other accounting areas. This role will also support several strategic initiatives as the Company transforms the finance organization and moves to new digital platforms.
MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES Analyzes income and balance sheet statements, consolidated statements and other accounting statements and reports. May assign work to Accounting staff, Bookkeepers, Accounting Clerks and other associates engaged in general accounting activities. Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Applies Generally Accepted Accounting Principles and develops or recommends accounting methods and procedures. Assures that all assigned projects adhere to accepted professional standards. Recommends changes in accounting methods or procedures. Selects, develops, directs and motivates assigned staff. Manages projects from beginning to end. NATURE AND SCOPE
Typically reports to Manager, Accounting
Accountable for indirect supervision of the work activities of others. ENVIRONMENTAL JOB REQUIREMENTS
Environment:
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Travel:
Typically requires overnight travel less than 10% of the time.
Additional Environmental Job Requirements:

Company info

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