Financial Reporting & Consolidations Senior Analyst
Zayo GroupAbout the role
Company Description
Zayo provides mission-critical bandwidth to the world’s most impactful companies, fueling the innovations that are transforming our society. Zayo’s 141,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo’s communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.
The Senior Analyst, Financial Reporting and Consolidations will be responsible for preparing select month-end entries, financial statements and other monthly reporting packages including but not limited to financial statements and related notes to the financial statements. This position may also assist with technical accounting research and complex accounting projects, including purchase accounting, pensions, equity-based compensation and other comprehensive income. This position will report to the Manager, Financial Reporting and Technical Accounting and will interact closely with various departments across Zayo, including Accounting, Investor Relations, Finance and Tax.
Our ideal candidate will live in the Denver, CO area and work in a hybrid capacity 2-3 days/week out of our Denver, CO office (1401 Wynkoop).
Responsibilities
Prepare quarterly and annual financial statements, notes and MD&A, including a detail tie out of the financial statements and underlying support for multiple Zayo legal entities
Prepare month-end close entries and reconciliations for select processes including intangibles, debt and OCI, equity-based compensation, consolidation and elimination entries, and intercompany debt
Prepare monthly consolidated and segment-level cash flow statements
Assist with the external audit process, which may include preparing audit support and coordinating auditor requests
Exposure to complex accounting projects, including valuation and accounting for business combinations, debt and equity instruments, pensions, consolidations and other non-routine accounting transactions
Assist in developing, documenting and educating others on Zayo’s accounting policies for critical areas, such as revenue recognition, lease accounting and capitalization
Participate in other projects as necessary
Qualifications
Bachelor's degree in accounting, finance or other related field plus five (five) years of related experience; OR eleven (11) years of direct related experience required
Minimum of 5 years of public accounting experience or a combination of public accounting and industry experience required
Actively licensed CPA or working toward licensure required
Advanced experience/knowledge of US GAAP and SEC reporting and filing requirements required
Advanced experience with Microsoft Excel required
Knowledge of Oracle, OneStream, Toppan Merrill Bridge, or Salesforce preferred
Ability to research and analyze various accounting and financial reporting issues
Ability to work independently, demonstrate initiative, and exercise judgment in a fast paced and changing environment
Ability to set priorities, manage multiple tasks and deadlines, and produce quality work while dealing with interruptions
Strong planning, organizational and problem solving skills
Excellent verbal and written communication skills, including ability to work effectively across the Company’s various business segments and locations
Knowledge of Google Workspace, Word, and PowerPoint required
Experience in the telecommunications industry, a plus
Base Pay Range: $83,300 - $105,000 USD/annually, commensurate w/ experience.
Benefits, Rewards & Wellness
Excellent Health, Dental & Vision Insurance
Retirement 401(k) Savings Plan
Fitness membership discounts
Generous paid time off policy including paid parental leave
Zayo provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and haras
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