Reporting Analyst

Insight Global; United States; Remote; USD 68,000 - 152,000; Full time

Job summary

A leading company is seeking a Consolidation and Reporting Analyst to support their financial closing processes. The role involves preparing consolidated financial statements, ensuring compliance with GAAP, and enhancing internal controls. The ideal candidate will have strong analytical skills and relevant experience with Oracle systems in a fully remote setting.

Benefits

401(k)

Vision insurance

Medical insurance

Qualifications

• 3+ years of experience in consolidation and financial reporting.
• Strong understanding of US GAAP compliance.
• Experience with Oracle Cloud EPM and other consolidation systems.

Responsibilities

• Assist in the global financial close process and prepare financial statements.
• Maintain internal controls and ensure compliance with SOX.
• Conduct reconciliations of intercompany transactions and investment in subsidiaries.

Skills

US GAAP

Consolidation Processes

Financial Reporting

Intercompany Transactions

Multi-Currency Consolidations

Audit Support

Oracle FCCS

Tools

Oracle Cloud EPM

Hyperion HFM

Job description

The Consolidation and Reporting Analyst will be a key contributor to the closing process. This includes assisting the corporate consolidation financial close process, intercompany process, preparing timely consolidated financial statements, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls around the consolidation and close process. This position is involved in the drafting of monthly, quarterly, and annual financial statements of the client. Additionally, this role will assist in other significant projects under the supervision of the Director, Financial Reporting and Technical Accounting.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

• Assist with the global monthly, quarterly, and annual close process
• Prepare journal entries, roll-forwards, and support schedules integral to completion of the company’s financial statements and footnotes
• Reconciliation of intercompany and investment in subsidiary and other related transactions
• Analyze the impact of foreign currency translation on the financial statements
• Assist with the maintenance of the global chart of accounts
• Identify and implement process improvements as part of continuous improvement initiatives
• Assist with quarterly reviews and annual audits conducted by external auditors
• Assist in special projects and other reporting needs as required
• Strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP
• Demonstrate and maintain a positive customer service focus to both internal and external customers
• SOX compliance by adhering to internal control requirements, maintaining updated documentation and providing recommendations as appropriate.
• Oracle FCCS consolidation experience highly preferred.

KEY REQUIREMENTS:

• Experience with Oracle Cloud EPM Financial Consolidation and Close, Hyperion HFM or similar consolidation system, and Oracle ERP a plus
• A minimum of 3+ years of relevant experience including experience with areas of consolidation, intercompany transactions, account reconciliations, multi-currency consolidations, and financial reporting
• 100% remote

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Contract

Job function

• Job function

  Information Technology

• Industries

  Hospitals and Health Care

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Inferred from the description for this job

401(k)

Vision insurance

Medical insurance

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