Senior Financial Analyst

ACL Digital; Chicago (IL); Hybrid; USD 103,000 - 114,000; Full time

Job summary

ACL Digital is seeking an Enterprise Senior Financial Analyst to manage globally consolidated financial statements in a hybrid role with onsite presence in Dallas, TX or Chicago, IL. The position involves preparing, reviewing and analyzing internal and external financial statements under US GAAP, coordinating with Treasury and FP&A across regions.

The candidate should bring 7–10 years of accounting/finance experience, a mix of Big 4 and corporate accounting, and ideally a CPA or advanced degree.

Qualifications

• Bachelor’s degree in accounting or finance.
• 7–10 years of accounting/finance experience.
• CPA certification or advanced degree preferred.
• Experience with Big 4/Regional CPA firms and corporate accounting preferred.

Responsibilities

• Own preparation and analysis of globally consolidated financial statements and provide analyses to C‑Suite leadership monthly, quarterly, and annually.
• Provide guidance on complex transactions and updates to Corporate Financial Instructions; assist regional and corporate units globally.
• Initiate and lead special projects to improve efficiency and streamline processes.
• Coordinate with Global Corporate Treasury and FP&A for quarterly forecasts.
• Drive continuous improvement by identifying opportunities to enhance internal controls and efficiency.
• Maintain process documentation and policies for financial controls.
• Utilize the HFM system to prepare financial statements, reports, and analyses for key stakeholders.
• Engage with VP & Corporate Controller, Investor Relations, SEC Reporting, and FP&A as primary customers.

Skills

Financial reporting

Consolidation experience

Integration experience

Education

Bachelor's Degree

CPA preferred

Tools

HFM

Job description

Position: Financial Analyst IV

Work Location: candidates should be located in Dallas, TX or Chicago, IL

Work Schedule: Hybrid — onsite Tuesday, Wednesday, Thursday

Duration: 12 Months Contract

Pay rate range: $75-$83/hr

Key Skills

• Financial reporting and consolidation experience — this is the priority skill set.
• Integration experience is a plus, but secondary to consolidation experience

We are seeking an Enterprise Senior Financial Analyst – with preferably a mix of Big 4 and Corporate experience to work on consolidated accounting at our global headquarters location in Dallas, Texas or other location. This position will be in a hybrid work setting (combination of virtual and in-office). This individual will in, accordance to US GAAP accounting guidance, prepare, control, review and analyze internal and external financial statements and reports of Corporation.

Responsibilities

• Accountable for the ownership, preparation, and analysis for all globally consolidated financial statements and provide analyses to C‑Suite Executive Leadership on a monthly, quarterly and annual basis
• Provide leadership and technical accounting guidance on complex transactions, including providing input and updates to the company’s Corporate Financial Instructions and assist regional and corporate business units globally in their reporting responsibilities
• Initiate and lead special projects that meet the needs of customers and/or enhance efficiencies and streamline department processes and procedures
• Coordinate with Global Corporate Treasury and Financial Planning & Analysis in the preparation of quarterly financial statement forecasts for the enterprise.
• Drive and own continuous improvement initiatives by identifying opportunities to implement efficiency, adjust to changing conditions and/or improve internal controls
• Maintain process documentation and policies to ensure accuracy, effectiveness and reliability of the established financial controls
• Utilize the HFM system to prepare various financial statements, reports and analyses for key customers.
• Key customers for this position include the VP & Corporate Controller, Investor Relations, SEC Reporting and Financial Planning & Analysis

Qualifications

• Bachelor’s Degree
• 7-10 years business experience in accounting or finance
• An experience mix of Big 4/Regional CPA firms and Corporate accounting preferred
• CPA certification or advanced degree is preferred
• Ability to communicate effectively with personnel at all levels in the Corporation
• Knowledge of financial statements, technical accounting and/or SEC requirements
• Aptitude for systems, processes and driving continuous improvement
• Experience with the HFM system is a plus