Financial Reporting Analyst (Westchester)

Salary: up to $70K

Financial Reporting Analyst – Fortune 500 Consumer products company -70k. Westchester

This individual will play a key role in the reporting and submission of financial statements to Corporate on a periodic basis. Role oversees the financial reporting application system.

Responsibilities:

• Support and coordinate the NAB financial close process
• Responsible for validation of NAB trial balance data from source systems into HFM
• Responsible for maintaining the integrity of HFM accounting data
• Work closely with Corporate Control and Corporate HFM team to ensure period close accounting data submissions are done in a timely manner and in accordance with guidelines
• Work closely with Financial Reporting team to support key business initiatives
• Maintain HFM application(s), including Chart of Accounts, entity hierarchy structures, business rules, user security configuration, data mapping tables, and trouble shooting and development of financial reports
• Develop and implement standardized policies and procedures for Hyperion across business units to ensure sufficient adequate SOX controls
• Provide support to end-users and provide training as required
• Partner with BIS team and serve as liaison between end-users and the technology department to resolve issues
• Perform ad-hoc analyses as required

Qualifications:

• Bachelor’s degree in Accounting is required
• Proficient in core Microsoft Windows application software including Excel, PowerPoint and Word
• 1-3 years exp.
• Solid accounting skills – CPA a plus
• Strong analytical skills with the ability to identify and solve problems quickly
• HFM, FDM and SmartView experience a plus
• Attention to detail a must
• Ability to work hands-on in a collaborative environment
• Self-starter with ability to multi-task
• Strong organization and time management skills
• Team player that can work well with customers
• Must be proactive
• Excellent oral and written communication skills are required
• Ability to adapt to changing business processes, technologies, and environments.

Contact Stan Hamlet: 212-685-4884