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Experience with OneStream or Hyperion Financial Management is a plus. The Senior Accountant, Financial Reporting, reporting to the Senior Manager, Global Consolidation and Reporting, plays a vital role in the collection, consolidation, and delivery of consolidated financial information, ensuring the integrity of data, delivering reporting and analytics for our internal and external stakeholders, and driving process improvements.
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Maintain and review chart of accounts and mapping across subsidiaries to ensure consistency for financial reporting. Partnering with the External Reporting team in the preparation and validation of financial statements and various footnotes for inclusion in the 10-Q and 10-K and ensuring compliance with US GAAP and all SEC requirements (and the related submissions to investors, lenders and other stakeholders) and the related documentation and review of supporting documents and schedules that meet the requirements for internal controls.
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Conducting reviews of Brand’s monthly financial reporting packages. Partnering with the Financial Systems team and the Brands to help roll out future state OneStream functionality and support adoption.
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Proven experience with OneStream, Hyperion Reporting and Planning or similar reporting applications. The financial reporting system utilized is OneStream. In addition to the day-to-day duties, this role is critical in supporting our culture of reporting integrity, strong governance practices, controls, operational efficiencies, and financial data accuracy and accessibility.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with financial accounting systems (e.g., SAP, Hyperion, BPC, Workiva, Blackline) Improve, automate and expand financial reporting software (Workiva) functionality.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The senior financial systems analyst position will assist with the maintenance of the current Hyperion EPM applications and will have the opportunity to grow by playing a key role in the OneStream implementation process.
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Leverage financial systems and tools (e.g. SAP, Oracle, Hyperion, Anaplan) to automate and enhance reporting capabilities. Advanced proficiency in financial modeling, excel and financial software (e.g. SAP, Oracle, Hyperion, Anaplan or similar.
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Experience with IT Planning Systems, such as Apptio (preferred) and Corporate Performance Management systems such as Anaplan, Adaptive Insights, Hyperion, NetSuite, etc., and strong aptitude to learn new systems and reporting/planning tools.
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Experience with a financial planning or reporting toolset such as Hyperion, Oracle Cloud, Anaplan, Wdata, or OneStream is a plus but not required. Serves as liaison with Cable Financial Reporting team for Oracle maintenance on behalf of Comcast Advertising.
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Experience with D365, NetSuite, Hyperion Financial Management, or OneStream a plus. Maintain and enhance internal controls over financial reporting, including robust process to ensure upstream data impacting the financial statements is accurate and complete.
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Skilled in the design, configuration, development, and support of Oracle EPM solutions including HFM, DRM, FDMEE, and Financial Reporting (HFR). Hyperion Financial Management (HFM) application administration, including lifecycle management and support.
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Foreign Exchange (FX) Trading; Monthly Accounting; Foreign Exchange Hedging; Corporate Treasury; External Reporting; Foreign Currency Exchange; Management Reporting; Generally Accepted Accounting Principles (GAAP); Balance Sheet Account Reconciliations; Treasury Management Systems; Internal Controls; Securities and Exchange Commission Financial Reporting; Derivative Accounting; Financial Analysis; Technical Accounting.
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The Senior Financial Analyst will maximize company profitability through budgeting, forecasting, expense management, reporting, analysis, and financial modeling across all brands and shared service departments.
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Experience with advanced ERP systems (preferably Dynamics 365 Business Central) and Hyperion Financial Management (HFM) This position manages tight deadlines, competing priorities and a full range of accounting activities including general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, tax compliance, fixed assets and support of budget and forecast activities.
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5-8 years experience in financial systems (Netsuite, Hyperion, Smart View, data warehouses/lakes, and BI reporting). The Manager, Financial Systems role will run project management, delivery, and ownership of functional capabilities for the IT suite used by ShipBob’s Finance team, including NetSuite, Hyperion Planning, FloQast, MSFT PowerBI and Zip. This role will work collaboratively with our Finance, IT and Technology teams to steer various work streams including requirements, design, UAT, training, documentation and change management as well as be responsible for technical and application support.
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