Finance Analyst

Position Summary and Key Areas of Responsibility:

• Calculate and book journals in HFM for the Intercompany profit elimination journals for inter-company acquired inventory as part of the monthly financial close process.

• Build relationships with different functions within including sales, manufacturing, pricing and tax teams in order to understand the transfer pricing process and its objectives.

• Perform the distributor elimination journals for all regional distributor locations worldwide and post the journal in HFM.

• Perform division allocations for all legal entities and P&L lines that have amounts not booked to a specific line of business as part of the monthly financial close process.

• Work with business owners for the division allocations to understand their allocation drivers and objectives and suggest changes/improvements to the process as needed to improve the timeliness and accuracy of the allocation process.

• File periodic Government reports with US Census Bureau and BEA Chamber of Commerce for Total NCR. This includes a variety of quarterly and annual reports on revenues, manufacturing and profits.

• Responsible for preparation of the various management report packages.

• Coordinates the SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaises with internal audit to provide them access to the controls testing documentation and answer general questions.

• Assist external auditors and internal auditors with their reviews of the financial consolidations processes.

• Strive for continuous improvement of the efficiency and effectiveness of all day to day processes to make them more time efficient and to improve accuracy and quality.

• Cross train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies.

• Assist in any other special projects as requested.

Qualifications:

Basic Qualifications:

• Bachelor’s Degree in Accounting, Finance, or other related Business discipline

• 2-4 years of related experience

• Experience with international consolidation accounting, interaction/ presentations with senior management and audit experience.

• Experience in US GAAP accounting and reporting

• MS Windows (Excel) advanced user

• Ability to use a variety of software programs and tools to analyze and work with large data sets and accomplish tasks efficiently

• Strong analytical skills, ability to research issues in complex accounting structure to resolve problems; Detail oriented, yet able to identify issues and grasp concepts at broader level

• Must be a highly motivated individual with the ability to work with a variety of individuals in both team and self-directed environments

• Ability to effectively communicate, both written and verbal, with all levels of management

• Ability to work within defined time constraints and within deadlines during month end financial close.

Preferred Qualifications:

• Experience with international consolidation accounting, interaction/ presentations with senior management and audit experience.

• Prior experience with Hyperion Financial Management (HFM) and Smartview tools.

• Licensed CPA

Job Type: Full-time

Required education:

• Bachelor’s

Required experience:

• international consolidation accounting, interaction/ presentations with senior management and audit experience.: 3 years
• US GAAP accounting and reporting: 3 years

Required license or certification:

• CPA