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Good understanding of US GAAP and competency in preparing financial statement disclosures and performing financial analysis including advanced Microsoft office/Excel required; PeopleSoft and/or ledger system experience required, Hyperion, Wdesk, Kyriba and xbrl experience preferred.
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Experience with XBRL reporting a plus. Responsible for quarterly and annual reporting to investors, the FERC, partners and lenders including preparation of financial statements (including balance sheet, P&L, equity and cash flow statements), footnote disclosures and MD&A.
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Financial ERP / Reporting system knowledge (Oracle and Hyperion preferred) Ensure XBRL reporting requirements are met, including establishing best practices. This individual will work closely with their managers, as well as Financial Planning and Analysis, Treasury, Tax, Regional Finance, Hyperion Support, and the Corporate Accounting teams to consolidate and report the Company’s results.
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Job Description Experience with Oracle Reports, EPM/FCCS (previously Hyperion) preferredThe Senior Financial Reporting Analyst will assist with the preparation and analysis of consolidated financial statements, quarterly press releases, annual 10-K, and interim 10-Q reports.
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Develop and manage SEC filings related to XBRL reporting. Prior experience with Hyperion Financial Management (HFM) and Smartview tools. 2-4 years of experience in financial reporting or auditing public companies.
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Working knowledge of SEC and U.S. GAAP reporting requirements, and Extensible Business Reporting Language (XBRL) This role will also encompass responsibilities for developing and implementing accounting policies, ESG reporting, analysis of monthly financial results, and acquisition and divestiture projects.
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The Senior of Financial Reporting will play a key role in both external and internal management reporting. Hyatt seeks an enthusiastic senior to join our Financial Reporting team.
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Assist with XBRL tagging of financial statements and disclosures. Prepare and review tie out of quarterly and annual financial reports to be filed with the SEC, including press releases, registration statements, MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards.
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Accounting/financial system experience is a plus: e.g., Oracle, Workiva Hyperion. Accounting/financial system experience is a plus: e.g., Great Plains, Oracle, Hyperion. Assist with quarterly and annual GAAP reporting to investors, partners and lenders, including preparation of financial statements, footnote disclosures and MD&A.
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Experience using Workiva software and/or Hyperion. This individual reports through the Controllership organization, and works closely with the Controllership team, Financial Planning and Analysis, Investor Relations, Corporate Communications, Legal, Treasury, and Segment colleagues.
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Senior Financial Analyst needs 4-7 years of experience, including public accounting or SEC reporting environment. Assist in various projects as assigned including the process improvement initiatives related to financial reporting as well as the implementation of new or expanding the usage of certain existing financial reporting tools and other improvement initiatives; lead other analysts in the successful completion of various smaller projects and initiatives.
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Prepare consolidated balance sheet, income statement, statement of cash flows, and footnotes by US GAAP and SEC reporting requirements. Prepare, when necessary, stand-alone entity external audited financial statements and footnotes and review debt covenant calculations on an as-needed basis.
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The Senior Financial Reporting Analyst will assist with the preparation and analysis of consolidated financial statements, quarterly press releases, annual 10-K, and interim 10-Q reports.
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Executes assigned financial reporting controls as designed ensuring operating effectiveness for SOX compliance. Strong reporting systems experience (BPC or Hyperion, etc. The role will be responsible for assisting with the preparation of all SEC Financial Reporting requirements.
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Assist in the preparation of quarterly and annual financial reports to be filed with the SEC, including MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards.
Full-timeExpandApply NowActive JobUpdated 9 days ago
financial reporting xbrl hyperion jobs
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