Senior Financial Reporting Analyst
SUMMARY
Under general supervision, the Senior Financial Reporting Analyst is responsible for preparing, analyzing, and delivering complex financial reports in compliance with Generally Accepted Accounting Principles (GAAP), regulatory requirements, and organizational policies. This position supports monthly, quarterly, and annual financial reporting processes; performs financial analysis and forecasting; assists with audits and regulatory reporting; and provides insights to support strategic business decisions. The Senior Financial Reporting Analyst serves as a technical resource on accounting matters and may provide guidance and support to other accounting staff.
JOB DUTIES
- Prepare monthly, quarterly, and annual financial statements, management reports, and related analyses.
- Perform complex accounting functions, including the preparation and review of journal entries, account reconciliations, and adjusting entries to ensure accurate financial records.
- Complete timely and accurate reconciliations and maintain supporting schedules.
- Manage fixed asset accounting, capitalization, depreciation, and related reporting.
- Conduct financial forecasting, variance analysis, trend analysis, and other analytical functions to support management decision-making.
- Prepare financial, regulatory, and statistical reports for management and external stakeholders.
- Ensure compliance with GAAP, federal and state regulations, and organizational policies and procedures.
- Prepare audit schedules and supporting documentation and serve as a liaison with independent auditors and regulatory agencies.
- Collaborate with internal departments to gather, validate, and analyze financial information.
- Utilize financial systems and emerging technologies to improve reporting efficiency, accuracy, and effectiveness.
- Assist with process improvement initiatives, implementation of accounting standards, and special projects.
- Perform other duties as assigned.
MINIMUM QUALIFICATIONS
- Bachelor's degree in accounting and/or Finance is required, plus 3-5 years of experience in accounting or financial management.
- Strong knowledge of GAAP and federal and state laws and regulations.
- Experience with ERP, CGI Advantage and Microsoft Dynamics GP preferred.
- Strong analytical and critical thinking skills to evaluate financial data and complex problems.
- Advanced knowledge of computer systems and spreadsheet tools like Excel.
- Excellent organizational, analytical, and problem-solving skills.
- Strong written and verbal communication skills
- Possess integrity and must maintain privacy and confidentiality of information.