Sr. Financial Reporting & Consolidations Analyst

Overview
The Senior Financial Reporting & Consolidations Analyst will oversee the consolidation of financial statements in Business Objects Financial Consolidation (BOFC) under the supervision of the Sr. Manager Financial Reporting and Consolidation . The individual will apply his/her knowledge of concepts, practices, and procedures, and will work as part of the Consolidation Department. He/she will understand and assist in meeting the needs of the Corporate Consolidation Department at the parent company.

Salary: $90,000 - $120,000 base compensation, pending experience

Responsibilities

• Manage and own all deliverables and complex financial transactions related to the consolidation of the assigned Segment(s) or assigned by Sr. Manager .
• Manage and own preparation of analytical reviews and corresponding analysis for Balance Sheet, P&L, and Cash Flow Statements for the assigned Segment(s).
• Validate and upload SAP estimate and actual data into BOFC, oversee and validate the breakdown of flows, cost centers, debt, intercompany, and clearing of controls for the Segment. Expected to train junior members of team on process.
• Collaborate with the Corporate Finance teams and other business teams to anticipate and generate proper accounting/consolidation entries for potential and actual operations
• In charge of IFRS subjects/standards, memo preparation, report impact analysis or transversal studies on standards, and prepare training for members of the Corporate Finance Group as necessary.
• Manage Cashflow analysis and data requests.
• Primary contact for auditors for the assigned segment and preparation of necessary schedules, support and communication.
• International communications

Qualifications

• 5+ years of accounting experience preferred; consolidation is a plus.
• Bachelor`s degree in accounting and/or Finance or equivalent experience required.
  

Skills/Knowledge/Abilities

• Preferred experience in renewables/energy sector in an international environment.
• Ability working with Business Objects Financial Consolidation (BOFC) or Hyperion Financial Management (HFM) software preferred. SAP/ERP experience is highly preferred.
• Experience with Microsoft Office Suite; must possess particularly strong Excel skills and be knowledgeable in Word and Outlook.
• Must be able to demonstrate that he/she can work independently, but also work as part of a team. Must be self-motivated, well organized and a demonstrated problem solver. Strong communication skills are required.
• Must be able to demonstrate an understanding of US GAAP and IFRS.
• Demonstrated ability to perform necessary accounting and consolidation research and analysis of complex financial transactions and preparation of comprehensive memorandums of process and approach.
• Experience working with teams, leading projects, and collaborating with other functions to solve complex business issues.

About Sayva
Sayva Solutions is an accounting, finance, technology, business transformation, and human resources professional services firm whose focus is on long term relationships created through teamwork and doing what is in the best interest of others. By working with Sayva to identify your next career move, you will get the benefit of working with an experienced team with a strong network of trusted clients, plus expertise in the markets and functions we serve. We can provide insight on what your market value is, what companies have to offer, and what opportunities align best with your professional and personal goals. We are your trusted advisor throughout your search process and can help ensure you are prepared for interviews, have the information to make the best decisions, and receive a strong offer to land you that perfect job. Making a career move is not easy and can be stressful; Sayva can be your partner in making the process smooth, transparent, and rewarding.

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