Financial Reporting Analyst

Description

Partner with Corporate Controller, Assistant Corporate Controller and Plant Controller to manage the

preparation of monthly, quarterly, and annual financial reporting obligations – both internally and externally. Manage implementation and testing of financial reporting consolidation / FP&A tool.

ROLE AND RESPONSIBILITIES

• Manage the preparation of monthly business unit and consolidated internal financial statements.
• Manage the preparation of monthly and quarterly investor and external reporting.
• Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
• Manage future implementation of financial reporting consolidation / FP&A tool.
• Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
• Provide assistance to the Corporate Controller, Assistant Corporate Controller and Plant Controller on key accounting tasks/deliverables.
• Provide ad hoc financial reports, tables, & exhibits as requested.
• Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
• Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
• Perform quality assurance and deliver recurring reports accurately and on-time.
• Prepare financial reports by collecting, formatting, analyzing, and explaining information.
• Interpret and analyze financial information posted to general ledger accounts.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Investigate and report to the Manager any inconsistencies or improprieties.
• Research balance sheet items and income/expense fluctuations utilizing various systems and information sources.

Requirements

REQUIRED SKILLS/ABILITIES

• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software as well as accounting software.
• Thorough understanding of accounting procedures.
• Thorough understanding of Generally Accepted Accounting Principles (GAAP).
• Excellent analytical and organizational skills, with close attention to detail.
• Ability to manage confidential information.

EDUCATION AND EXPERIENCE

• Bachelor’s Degree in Accounting or Finance
• CPA and/or Masters Degree preferred