Senior Financial Reporting Analyst

Carolina Professional Recruiting Group; Charlotte (NC); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Carolina PRG partners with a company planning rapid expansion to hire a Senior Financial Reporting Analyst. You will work with leadership on financial reporting, consolidations, and process improvement, building cross-functional relationships across accounting and finance.

The role offers a hybrid schedule with 3 days in the office per week and opportunities to grow as the business expands. Ideal candidates have strong U.S. GAAP knowledge and SOX experience.

Qualifications

• 2+ years of experience in public accounting or finance roles in global, publicly-listed companies subject to SOX 404.
• BS Degree in Accounting is required.
• CPA preferred.
• Excellent analytical, oral and written communication skills.
• Strong interpersonal, presentation and project management abilities.
• Ability to foster teamwork and build collaborative relationships.
• Strong knowledge of U.S. GAAP and regulatory reporting.
• Proficient in Microsoft Office Suite.

Responsibilities

• Prepare internal and external financial statements and supporting workpapers in alignment with disclosure requirements.
• Support monthly close with consolidation analysis and reporting.
• Prepare monthly and quarterly financial review packages.
• Record, prepare and review journal entries and reconciliations.
• Utilize financial reporting and consolidation tools to improve processes.
• Ensure internal controls over financial reporting and consolidation are applied.
• Coordinate inputs for external financial statements and analyze information for accuracy and compliance with U.S. GAAP.
• Support audits and respond to auditor requests.
• Lead process improvements in global record-to-report and automation initiatives.
• Collaborate with cross-functional partners to gain required financial information and implement reporting enhancements.

Skills

Analytical skills

Oral and written communication

Interpersonal skills

Project management

Teamwork

U.S. GAAP knowledge

Microsoft Office

Consolidation software

Education

BS Degree in Accounting

Tools

Consolidation software

Job description

Carolina PRG is partnering with a company planning rapid expansion over the next three years to hire a Senior Financial Reporting Analyst. This position offers the opportunity to work alongside an excellent leadership team known for collaboration, mentorship, and a commitment to developing its people. You’ll gain exposure to financial reporting, consolidations, technical accounting, and process improvement while building relationships across accounting and finance. With significant expansion planned, this is an opportunity to grow your responsibilities as the business grows.

**Hybrid schedule of 3 days in office per week**

Position Summary

The Senior Financial Reporting Analyst will play a critical role in the preparation, review, and coordination of internal and external reporting for the organization. The ideal candidate thrives in a highly dynamic environment requiring exceptional organization, prioritization, and time management skills to ensure consistent and accurate reporting deliverables. They are highly analytical, process-oriented, and capable of driving reporting discipline and continuous improvement across the global accounting organization.

Responsibilities

• Prepare internal and external financial statements and supporting workpapers, ensuring timeliness, accuracy, and compliance with disclosure requirements.
• Support monthly close by preparing, reviewing, and analyzing consolidated financial results and fluctuation analyses.
• Prepare monthly and quarterly financial review packages.
• Record, prepare, and/or review journal entries and account reconciliations, as required.
• Utilize financial reporting and consolidation tools
• Ensure proper application of appropriate controls, procedures, and Internal Controls over Financial Reporting and Consolidation.
• Coordinate cross-functional inputs to external financial statements and analyze financial information for completeness, accuracy, and compliance with U.S. GAAP.
• Prepare, review and support internal and external audit requests.
• Work with various business partners on continuous optimization of the global record to report process to streamline and shorten the close process, including financial and enhancement projects.
• Execute initiatives to automate controls, improve documentation, and enhance processes using data analytics and technology.
• Work closely with various business partners to obtain required internal financial information and develop improvements to the reporting process.
• Support special projects or execute ad hoc assignments as assigned in the areas of financial reporting, financial analysis, financial systems, sustainability reporting, acquisition integration, accounting policy, or other key projects as business priorities evolve.
• This role collaborates regularly with Accounting and Finance leaders to support accurate, timely, and compliant external reporting. Works cross-functionally with Financial Planning & Analysis, Investor Relations, Internal Audit and Controls teams to prepare financial reports and drive reporting process improvements. Engages with external auditors to support audit requests.

Qualifications

• BS Degree in Accounting
• 2+ years of experience in public accounting and/or finance roles in global, publicly-listed companies subject to section 404 of Sarbanes-Oxley Act.
• CPA preferred
• Excellent analytical skills and demonstrated ability to solve problems.
• Excellent oral and written communication skills
• Strong interpersonal, presentation and project management skills
• Ability to foster teamwork and build collaborative relationships
• Strong knowledge of U.S. GAAP and regulatory reporting and disclosure requirements
• Proficient in Microsoft Office Suite
• Experience with consolidation software is a plus