Tandym Group
Senior Analyst, Financial Consolidation & Reporting
Tandym Group, New York, New York, us, 10261
An investment services firm in New York City is currently seeking an experienced professional to join their growing team as their new Senior Analyst of Financial Reporting & Consolidations. In this role, the Senior Analyst of Financial Reporting & Consolidations will be responsible for focusing their attention primarily on the timely preparation of periodic financial reports to Senior Management and the Board of Directors at both a consolidated and individual operating business level, the maintenance and tracking of KPIs, providing insights and value-added analyses, and identifying process improvements and efficiencies.
Responsibilities:
The Senior Analyst of Financial Reporting & Consolidations will be responsible for:Participate in the development and implementation of the new consolidation and reporting systemPrepare the company's monthly financial reporting package, including P&L's, balance sheets, cash flows and other financial metrics at the consolidated and individual operating business levelProvide insights into financial performance and explanations of variances to budget and prior year at the consolidated and individual operating business levelCoordinate the consolidated monthly financial close in ERP/financial systemsMaintain and update system-generated management reports in order to capture business and reporting changesActively participate in the GL and Consolidation tool data governance process including preparing supporting documentation for changes related to financial master data elementsMaintain and update master data in ERP/financial systemsWork closely with internal IT team, external service provider and users on monthly system maintenance, system testing/upgrades and resolution of system-related issuesIntegrate financial results of newly acquired businesses into company's financial systemsWork with the Technical Accounting to ensure that new accounting pronouncements are appropriately applied by the various entities within the companyPerform other duties, as neededQualifications:
1+ year of relevant Accounting and/or Finance experienceBachelor's Degree in Accounting or FinanceHands-on experience gained in Financial Reporting & Consolidation roles at a multinational companyPrior exposure to Foreign Currencies and/or prior Financial Systems implementation experience (e.g., ERPs, Oracle EPM, Hyperion)Strong proficiency with Accounting and Reporting applications and ERP/consolidation systemsProficient with Microsoft Office suite of products (particularly Excel, Word, PowerPoint)Desired Skills:
CPA.International experienceStrong analytical skills and attention to detailExcellent communication and interpersonal skillsAmbitious growth mindset with a desire and curiosity for continuous learning and self-improvement opportunities
Responsibilities:
The Senior Analyst of Financial Reporting & Consolidations will be responsible for:Participate in the development and implementation of the new consolidation and reporting systemPrepare the company's monthly financial reporting package, including P&L's, balance sheets, cash flows and other financial metrics at the consolidated and individual operating business levelProvide insights into financial performance and explanations of variances to budget and prior year at the consolidated and individual operating business levelCoordinate the consolidated monthly financial close in ERP/financial systemsMaintain and update system-generated management reports in order to capture business and reporting changesActively participate in the GL and Consolidation tool data governance process including preparing supporting documentation for changes related to financial master data elementsMaintain and update master data in ERP/financial systemsWork closely with internal IT team, external service provider and users on monthly system maintenance, system testing/upgrades and resolution of system-related issuesIntegrate financial results of newly acquired businesses into company's financial systemsWork with the Technical Accounting to ensure that new accounting pronouncements are appropriately applied by the various entities within the companyPerform other duties, as neededQualifications:
1+ year of relevant Accounting and/or Finance experienceBachelor's Degree in Accounting or FinanceHands-on experience gained in Financial Reporting & Consolidation roles at a multinational companyPrior exposure to Foreign Currencies and/or prior Financial Systems implementation experience (e.g., ERPs, Oracle EPM, Hyperion)Strong proficiency with Accounting and Reporting applications and ERP/consolidation systemsProficient with Microsoft Office suite of products (particularly Excel, Word, PowerPoint)Desired Skills:
CPA.International experienceStrong analytical skills and attention to detailExcellent communication and interpersonal skillsAmbitious growth mindset with a desire and curiosity for continuous learning and self-improvement opportunities