Financial Analysts

Experience with Oracle Reports, EPM / FCCS (previously Hyperion) preferred

The Senior Financial Reporting Analyst will assist with the preparation and analysis of consolidated financial statements, quarterly press releases, annual 10-K, and interim 10-Q reports. This position will also assist with monthly and ad hoc financial analysis.

You will be responsible for :

• Preparing financial data reported in the quarterly results press release, quarterly 10-Q report, and the annual 10-K report.
• Preparing selected footnotes and disclosures, collation of supporting records, and tie down of all published financial information.
• Preparing consolidated cash flow statement
• Maintaining XBRL compliance within Workiva for 10-Q and 10-K reports.
• Writing MD&A sections of 10-Q and 10-K.
• Performing annual intangible impairment testing, including goodwill and interim impairment reviews.
• Coordinating with investor relations and supporting preparation of quarterly earnings presentation
• Coordinating and overseeing Global Business Services team in execution and work production
• Reviewing monthly equity reporting, including monitoring outstanding shares and preparing earnings per share metrics
• Preparing commentary and analysis of the monthly consolidated balance sheet.
• Reviewing monthly templates received from subsidiaries.
• Performing review of quarterly debt compliance reporting.
• Monitoring completion of monthly financial close checklists to ensure compliance with SOX controls.
• Maintaining SOX documentation for the group financial reporting team.
• Facilitating related audits / reviews by external auditors.
• Preparing regulatory filings and required returns.
• Performing ad hoc projects and analysis

The experience you bring :

Able and willing to travel both domestically and internationally

Locals required for hybrid work schedule)