Sr. Financial Reporting Analyst II

About the Role

This position is responsible for preparing, analyzing, and reviewing financial materials for external financial reports, completing ad-hoc analysis, and handling special projects as assigned.

Responsibilities

• SEC Reporting
  • Prepares SEC and external filings, including 10-K, 10-Q, 8-K, and earnings releases.
  • Investigates fluctuations and prepares financial analyses for internal management use.
  • Prepares support schedules and tie-outs for SEC filings.
  • Prepares financial statements and footnotes.
  • Assists with research and resolution of SEC reporting issues.
  • Monitors and implements new U.S. GAAP accounting guidance and SEC reporting requirements.
  • Works collaboratively across departmental functions to ensure successful completion of activities and projects.
  • Provides information for external and internal reporting.
  • Supports internal and external auditors during audits and interim reviews.
  • Maintains internal controls and procedures for effective risk management and SOX compliance.
• Reporting and Consolidations
  • Consolidates and analyzes financial statements, including comparisons to forecasted or trended results.
  • Investigates fluctuations and prepares financial analyses for internal management use.
  • Advises and supports Plant Controllers to ensure transactions comply with U.S. GAAP.
  • Works collaboratively across departmental functions to ensure successful completion of activities and projects.
  • Provides information for external and internal reporting.
  • Supports internal and external auditors during audits and interim reviews.
  • Maintains internal controls and procedures for effective risk management and SOX compliance.
• Technical Accounting
  • Provides technical accounting expertise and supports the Company on business issues and transactions.
  • Performs research and provides guidance on technical accounting issues, including mergers, acquisitions, divestitures, derivatives, revenue recognition, restructuring, securitizations, foreign currency, fair value measurements, and pensions.
  • Prepares comprehensive position papers documenting and supporting accounting conclusions.
  • Contributes to monitoring and implementing new U.S. GAAP accounting guidance and SEC reporting requirements.
  • Analyzes financial statements, including comparisons to forecasted or trended results.
  • Investigates fluctuations and prepares financial analyses for internal management use.
  • Works collaboratively across departmental functions to ensure successful completion of activities and projects.
  • Supports internal and external auditors during audits and interim reviews.
  • Maintains internal controls and procedures for effective risk management and SOX compliance.

Requirements

• Bachelor’s degree in Finance, Accounting, or Business Administration (required).
• Master’s degree (preferred).
• CPA license (preferred).
• At least 5-8 years of experience.
• Multinational company and/or manufacturing experience (preferred).

Skills

• Strong knowledge and experience with accounting concepts, U.S. GAAP, SOX, and SEC reporting requirements.
• SAP and Cognos Controller experience (preferred).
• Ability to work collaboratively and independently to address accounting-related matters.
• Ability to work under pressure, meet tight deadlines, and manage multiple tasks in a dynamic environment.
• Strong analytical skills to extract, analyze, and interpret data for actionable insights.
• Problem-solving skills to identify root causes and research effective solutions.
• Takes initiative and executes independently.
• Strong written and oral communication skills.
• Proficient in Microsoft Office.