Financial Reporting and Consolidations Analyst

Job description

As the Analyst, Financial Reporting and Consolidations, you will be responsible for the preparation, analysis, and review of the Company’s North America financial reporting packages. This role supports a key control in ensuring the accuracy and completeness of the Company’s financial statements. You will perform various monthly consolidating and accounting close procedures including consolidating trial balance loads into Workday. Ideal candidates possess in-depth training in accounting or finance combined with strong technical, critical thinking, and communication skills. This role manages data and assesses financial statement variances to ensure accuracy, identify opportunities, and advise management on potential risks. The right person must be comfortable using technical skills to gather data, prepare financial statements, perform monthly consolidation/accounting procedures, and analyze/explain period over period variances. ESSENTIAL DUTIES & RESPONSIBILITIES: - Prepare financial reporting packages to be used as the Company’s key control associated with the reporting of actuals - Report and analyze financial results via data analysis, including key trends, and variance analysis -...