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Senior Analyst, Accounting And Financial Reporting (Hybrid)
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- As the Senior Analyst, Accounting and Finanical Reporting, you'll oversee the company's internal financial reporting and consolidation process and prepare summary schedules for the intercompany transactions between parent company and subsidiaries.
- Support the Company's internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flows
- Responsible for optimizing financial reporting systems (including Oracle, HFM and other financial systems)
- Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes
- Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility
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