Senior Financial Reporting Analyst — GAAP & Excel Tools

Versique; BLOOMINGTON (MN); Hybrid; USD 90,000 - 105,000; Full time

Benefits offered by this job

401(k) match

Annual discretionary contribution

Paid parental leave

Adoption assistance

Education assistance

Volunteer PTO

Charitable contribution matching

Job summary

Versique is seeking a Senior Financial Reporting Analyst to join its Finance & Accounting team in Bloomington. The role leads monthly financial statement preparation, management reporting, and trend analysis, with opportunities to streamline processes through technology and data analytics.

Ideal candidates will have strong U.S. GAAP knowledge, advanced Excel skills, experience with NetSuite or Dynamics GP, and a drive to improve reporting quality.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 3 years of relevant accounting or finance experience with strong U.S. GAAP knowledge.
• Advanced Excel skills including macros, Power Query, and data connectivity tools; ERP experience is a plus (NetSuite, Dynamics GP).

Responsibilities

• Lead the preparation of monthly financial statements and internal/external reports.
• Prepare management reporting packages with financial and trend analysis.
• Develop and maintain Excel-based reporting, reconciliation, and analysis tools.
• Identify opportunities to streamline, automate, and improve accounting processes using technology and data analytics.
• Assist with audit support schedules and preparation of audited statements.
• Prepare month-end schedules and post journal entries.
• Review and approve supporting schedules and reconciliations for accuracy.
• Assist with tax schedules and new accounting standard implementations.
• Collaborate with other departments on reporting matters and drive improvements.
• Provide backup support to Finance & Accounting team.

Skills

U.S. GAAP knowledge

Advanced Excel

Analytical thinking

Communication skills

Multi-entity reporting

AI tools awareness

Education

Bachelor’s degree in Accounting/Finance

Tools

NetSuite

Microsoft Dynamics GP

Salesforce

Power Query

ODBC

Macros

Job description

Versique is seeking a Senior Financial Reporting Analyst to join its Finance & Accounting team in Bloomington. The role leads monthly financial statement preparation, management reporting, and trend analysis, with opportunities to streamline processes through technology and data analytics.

Ideal candidates will have strong U.S. GAAP knowledge, advanced Excel skills, experience with NetSuite or Dynamics GP, and a drive to improve reporting quality.