Finance Reporting Analyst

System One; Denver (CO); Sur place; USD 78 000 - 98 000; Plein temps

Résumé du poste

System One is recruiting a Finance Reporting Analyst to join their Lakewood, CO team. The role focuses on financial reporting, consolidation, and process improvements using OneStream, SAP, and Power Query.

You will support global close activities and interact with auditors during quarterly reviews and annual audits. The position requires a Bachelor's degree in Accounting and at least five years of related experience, with a preference for IFRS/consolidation expertise and public accounting

Qualifications

• Bachelor's degree in Accounting or related field.
• 5 years of accounting, financial reporting, consolidation, or audit experience.
• Experience with IFRS, consolidations, or audit strongly preferred.
• Experience with OneStream, SAP, Stravis, or similar ERP/reporting platforms preferred.
• Strong analytical and problem-solving skills.

Responsabilités

• Perform financial reporting and consolidation activities, including monthly and quarterly consolidated results for management and the parent company.
• Maintain reporting systems and Power Query-enabled reporting tools, review financial reports for accuracy, integrity, and consistency.
• Support a reporting environment using OneStream, SAP, Stravis, and Excel Power Query, including process modernization and reporting improvements during SAP HANA migration.
• Assist in managing auditors during quarterly reviews and annual audits; prepare supporting schedules and analyses.
• Support reporting and accounting for global Sales and Inventory, including multiple factories and warehousing locations.

Connaissances

OneStream

Power Query

Excel

SAP

Stravis

IFRS knowledge

US GAAP background

Consolidations

Formation

Bachelor's degree in Accounting

Outils

OneStream

SAP

Stravis

Description du poste

Job Title: Finance Analyst
Location: Lakewood, CO
Type: Direct Hire
Compensation: $78,400.00 to $98,000.00

Overview:

Global Manufacturing Company is seeking a Finance Reporting Analyst to join their team in Lakewood, CO!

Responsibilities

• Perform financial reporting and consolidation activities, including monthly and quarterly consolidated results for management and the parent company.
• Maintain reporting systems and Power Query-enabled reporting tools, review financial reports for accuracy, integrity, and consistency.
• Support a reporting environment using OneStream, SAP, Stravis, and Excel Power Query, including process modernization and reporting improvements during SAP HANA migration.
• Perform advanced accounting functions, including preparation and review of consolidated financial statements, intercompany eliminations, and equity eliminations.
• Compile and analyze results of global regions during the close process; make inquiries to understand results and detect errors through critical review of financial information.
• Support the monthly close process for the corporate parent entity and prepare financial/statistical reports and analysis.
• Assist in managing auditors during quarterly reviews and annual audits; prepare supporting schedules and analysis for external auditors.
• Support reporting and accounting for global Sales and Inventory, including complexities such as multiple factories, warehousing locations, and a large product portfolio.
• Provide accounting and reporting guidance and problem-solving support to global accounting associates.
• Conduct technical accounting research as needed, including IFRS-related reporting matters.
• Maintain reporting processes using OneStream, Stravis, SAP, Microsoft Office, templates, reconciliations, and validations.
• Participate in readiness and transition activities related to the planned SAP HANA migration, including testing, data validation, process documentation, and reporting improvements.
• Use Power Query, financial systems functionality, and responsible AI-enabled tools to improve efficiency, accuracy, and repeatability.
• Perform special projects as needed.

Requirements

• Bachelor's Degree in Accounting or related field.
• 5 years of relevant accounting, financial reporting, consolidation, or audit experience.
• Experience working in an international organization preferred.
• Experience consolidating international subsidiaries with multiple foreign currencies preferred.
• Experience with IFRS, consolidations, or audit strongly preferred; a strong US GAAP background may be considered with the right experience.
• Experience with a consolidation system is preferred; OneStream experience is a plus or the candidate must be capable of learning it quickly.
• Experience with OneStream, SAP, Stravis, or similar ERP/reporting platforms preferred.
• Experience in public accounting viewed favorably.
• Self-directed individual with strong motivation and willingness to take initiative.
• Ability to work cooperatively and collaboratively with all levels of associates and management.
• Strong analytical and problem-solving skills.
• Excel power user preferred, or ability to quickly learn advanced Excel, Power Query, reconciliations, formulas, templates, and data validation workflows.
• Motivated to improve manual or repetitive reporting processes through Power Query, automation, and disciplined controls.
• Knowledge of, or ability to learn, OneStream, Stravis, SAP, and related financial reporting workflows.
• Experience with AI tools or AI-enabled productivity improvements is a plus, particularly where used responsibly for analysis, process documentation, or reporting efficiency.

System One, and its subsidiaries including Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

Ref: #558-Scientific