Financial Analyst/Manager
This role supports the Group Controller in overseeing financial reporting, forecasting, accounting practices, and financial processes across multiple business operations in North America and Europe. It is a review, oversight, and analysis-focused position rather than a transactional accounting role.
Responsibilities
- Review financial statements, forecasts, and accounting activity across approximately 10 business operations in North America and Europe.
- Oversee the month-end reporting process for assigned business groups, ensuring financial results are complete, accurate, and reasonable.
- Review financial results and investigate unusual variances, inconsistencies, or discrepancies.
- Oversee and review intercompany transactions and ensure appropriate accounting and reporting.
- Serve as a resource to operating teams regarding accounting treatment, transaction classification, and application of GAAP.
- Ensure financial reporting is consistent with established accounting principles, corporate policies, and internal procedures.
- Follow up with business units throughout the month-end process to ensure reporting requirements and deadlines are met.
- Review and document financial controls and processes and identify opportunities to strengthen accounting and reporting practices.
- Support the forecasting process by coordinating submissions, monitoring deadlines, and reviewing information for reasonableness and consistency.
- Analyze financial data and aggregate information from multiple operations to identify trends, opportunities, and best practices.
- Assist with the review of financial reporting and accounting processes as part of ongoing process oversight and internal controls.
- Support the Group Controller and Group General Manager with special projects, financial analysis, and other strategic initiatives as needed.
About the Role
This position provides a broad view of the financial operations of multiple businesses. Rather than performing journal entries or owning the day-to-day close, you will be responsible for reviewing and overseeing the process and ensuring the numbers and accounting make sense. You will work closely with accounting and finance teams across multiple locations, asking questions, identifying variances, resolving accounting issues, and ensuring that financial information is reported accurately and consistently. The role is ideal for someone who enjoys understanding the “why” behind the numbers and improving the processes that produce them.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting or financial analysis experience.
- Strong understanding of GAAP and financial statement reporting.
- Experience reviewing financial statements and analyzing financial results.
- Strong understanding of month-end close processes and accounting controls.
- Experience investigating variances and identifying accounting or reporting issues.
- Ability to understand intercompany accounting and transactions.
- Strong analytical and problem-solving skills.
- Excellent communication and follow-up skills with the ability to work effectively across multiple business units and locations.
Benefits
- Medical, vision, dental, and life and disability insurance.
- Eligibility to enroll in the company 401(k) plan for contract/temporary professionals.