Senior Financial Reporting & Consolidations Analyst

About Vaco:  Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.                                               
 
About the Company:  Renewable Energy Production Company
 
Title: Senior Financial Reporting & Consolidation Analyst
 
Salary: $90-120k (DOE) + Bonus
 
Job Description: The individual will oversee the consolidation of Company's financial statements in Business Objects Financial Consolidation (BOFC) under the supervision of the Sr. Manager. The individual will apply their knowledge of concepts, practices, and procedures, and will work as part of the Consolidation Department.
 
Responsibilities: 

• Manage and own all deliverables and complex financial transactions related to the consolidation of the assigned Segment(s)
• 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.
• Collaborate with the Corporate Finance teams (tax, treasury, FCPA and account) and other business team (Development, Construction, Divesture, Supply, Valuations, etc.) 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
• Manage Cashflow analysis and data requests from internal
• Primary contact for auditors for the assigned segment and preparation of necessary schedules, support and communication.
• Other duties as assigned. 

 
Qualifications

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

 
Benefits:

• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Vision insurance
• Work from home