[Close] 

Financial Reporting Senior Analyst

Description

The purpose of the Financial Reporting Senior Analyst is to support the Financial Reporting Lead and serve as an accounting and finance partner to the NA FIBI business(s) in ensuring accuracy of the business financial statements, including balance sheet, profit and loss, and cash flows. This role will work with the Financial Reporting Lead to ensure proper financial controls are in place, and financial risks are mitigated appropriately. This role will also collaborate with corporate FP&A on consolidated financial reporting, country controller, other A&F teams, and finance shared services.
Principal Accountabilities
50% Financial Reporting & Partnering
Assist the Financial Reporting Lead in the preparation of accurate monthly financial reporting and financial statements, including balance sheet, profit and loss, and cash flows, that reflect the activities of the business.
Support monthly reporting and business financial reviews, including analyzing and discussing the key insights from the actual financial results with the business, preparing early bird estimates and other monthly financial reporting requirements, and assisting with financial projections.
Assist in providing financial expertise on complex accounting issues to partners across global shared service locations to ensure accuracy of financial statements and solid controls.
Build strong partnerships with business partners and collaborate on financial reconciliations and problem solving across various teams including COE s., FSS/CBS locations, and across businesses.
Understand commodity and foreign exchange risk positions and ensure accurate representation in the financial statements.
Leverage the financial expertise of Corporate FP&A, Standards and Policies, financial reporting COE, controls and process advisors, and finance shared services to ensure accurate financial statements.
Assist in providing technical accounting expertise for MADJV activities, as needed, business in collaboration with relevant functions and partners.
20% Financial Controls
Support the quarterly CRP process and own follow-up actions as required.
Support the annual compliance risk assessment for the business.
Ensure compliance with the financial control framework and that financial controls are designed properly and operating effectively across end-to-end financial processes.
Serve as an advisor to business process owners on control methodology as needed.
Escalates control deficiencies to the Financial Reporting Lead and Controls Domain.
Supports internal and external audits and compliance reviews.
Support tax and compliance reporting for the business, including transfer pricing requirements.
Other financial control activities as needed.
25% Continuous Improvement
Collaborative across business process (PRTP, OTSC, RTR) owners and providers to streamline processes and ensure accountability for accurate business financial statements.
Ensures proper data governance for business activities and proper alignment with data standards.
Monitor and assess key process and business metrics for financial reporting units to ensure end-to-end process effectiveness.
Partner with controls domain to address any audit issues and proactively set up processes to ensure future risks are mitigated.
Leverage process and technology team to improve effectiveness and efficiency.
5% Other Duties As Assigned
Build capability and business knowledge with share service partners.
Manage to outcomes by holding partners able.
Champion and support change management activities for finance activities and processes.

Qualifications

Required
Bachelor s Degree in Accounting or Finance
7 or more years of financial reporting experience using GAAP principles
Any experience in analyzing and reviewing financial statements
Preferred
CPA, MBA, or other advanced certificate or degree in finance/accounting
Experience with SOX Compliance
Experience with shared service migrations
Familiarity with SAP/JDE and other integrated business systems
MADJV experience
Corporate Audit, corporate reporting, or previous business experience, especially if with this business
Success Attributes
Attention to detail & deadline drive
Ability to manage multiple priorities
Ability to clearly explain technical topics in a simple manner
Holding others accountable
Process-minded
Continuous Improvement focus



Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

IT STE Innovation Analyst
Minneapolis, MN Clifton Larson Allen
Senior Engineer - Cyber Security Engineering
Minneapolis, MN Target
Electromagnetics Analyst with Security Clearance
Minneapolis, MN BAE Systems
Senior Vice President - Chief Stores Officer
Minneapolis, MN Christopher & Banks Corporation
Senior Manager, Clinical Trials Job
Osseo, MN Boston Scientific
Senior Capability Owner - Digital Experience
Minneapolis, MN Royal Bank of Canada