Senior Financial Analyst - Consolidations

Company: Jobot
Location: Temple
Posted on: January 12, 2022

Job Description:

Join our growing finance team! We are a highly profitable custom manufacturing company with over 50 years in business.

This Jobot Job is hosted by: Michael Duffy
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $95,000 per year

A bit about us:

We are a highly profitable custom manufacturing company with over 50 years in business!

The Senior Financial Analyst provides support to the consolidation, reporting and analysis functions for all levels of the corporation. The Senior Financial Analyst will work closely with the Corporate Controller, VP of Finance and Director of FP&A.

Why join us?
Well-established company with over 50 years in business!
Excellent benefits!
Room for growth in a rapidly expanding company!
Outstanding work/life balance!

Job Details

KEY RESPONSIBILITIES:
Responsible for the Oracle FCCS (Hyperion) monthly close and consolidation process for 15+ legal entities worldwide.
Integral part of the corporate accounting team, designing and setting policies and procedures to ensure accurate, GAAP compliant financial reporting and consolidations.
Works with colleagues in multiple locations to design and improve the process for financial reporting, US GAAP adjustments, intercompany eliminations and currency translations.
Ensures the basic accounting controls and ensures the integrity of the consolidated financial statements.
Manage weekly and monthly required bank reporting to support line of credit.
Prepares ad-hoc financial analysis to support analysis and management decisions.

JOB QUALIFICATIONS:
Degree in Accounting required, CPA a plus.
Minimum of 7 years of progressive GL accounting experience.
Must have experience with the following:

---Performing financial consolidations in Hyperion HFM, Oracle FCCS or similar
---Intercompany account confirmations, eliminations
---US GAAP adjustments for foreign entities
---Multiple currency consolidation
Superior verbal and written communication skills
Works effectively in a team environment within a multi-site organization.
Consistently operates at the highest level of integrity and is never willing to compromise with regards to ethical standards.
Experience with purchase accounting, acquisition integration is a plus

INTERPERSONAL QUALIFICATIONS:
Success in this position requires the ability to build a strong partnership within the Finance Team across multiple locations. These relationships must be built on respect, integrity, cooperation, teamwork and professionalism.

Ability to build relationships at all levels within the organization.
Clear, precise communication skills.
Strong business acumen and analytical skills with a demonstrated ability to gather, analyze and present data.
Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
Ability to influence and strategically partner with individuals of various educational, cultural and technical backgrounds.
Detail and process oriented.
Ability to manage multiple projects and meet deadlines under pressure.
Self-starter with a strong sense of urgency and follow up skills.

ADDITIONAL QUALIFICATIONS:
Leads and/or participates in special projects and assignments as required.
Limited travel as required.
Maintains the professional standards of the Finance Department.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Keywords: Jobot, Temple , Senior Financial Analyst - Consolidations, Professions , Temple, Texas