Senior Financial Reporting Analyst — Hybrid, GAAP & ERP

Versique Executive, Professional & Interim Recruiting; BLOOMINGTON (MN); Hybrid; USD 90,000 - 105,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

401(k) match

Annual discretionary contribution

Parental leave

Adoption assistance

Education assistance

Volunteer PTO

Charitable contribution matching

Job summary

Versique Executive, Professional & Interim Recruiting is seeking a Senior Financial Reporting Analyst in Bloomington, MN to lead monthly financial statements and management reporting. Strong U.S. GAAP knowledge, advanced Excel, and ERP experience (NetSuite/GP) are essential.

In-office with hybrid flexibility, you will drive automation and process improvements in a multi-entity environment. The role requires 3+ years in accounting/finance, a BS in Accounting/Finance, and CPA preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 3 years of relevant accounting or finance experience.
• Strong working knowledge of U.S. GAAP, the general ledger, and financial statements.
• Advanced Excel skills, including complex formulas; macros, Power Query, ODBC, or data connectivity tools.
• Experience with ERP or accounting applications; Dynamics GP and NetSuite preferred. Salesforce a plus.
• Experience in a multi-entity environment, including intercompany accounting, consolidations, and entity-level reporting.
• Strong analytical, problem-solving, organizational, and self-review skills.
• Ability to work independently and collaboratively, maintain confidentiality.
• Familiarity with Microsoft Copilot or AI-enabled tools to improve productivity.
• Commercial real estate or mortgage banking experience preferred.
• CPA certification preferred.

Responsibilities

• Lead the preparation of monthly financial statements and other internal and external financial reports.
• Prepare financial reporting packages for management, including financial and trend analysis and related commentary.
• Develop, maintain, and enhance complex Excel-based reporting, reconciliation, and analytical tools.
• Identify opportunities to streamline, automate, and improve accounting and reporting processes through technology, data analytics, and best practices.
• Assist with annual audit support schedules and preparation of audited financial statements.
• Prepare month-end schedules and post related journal entries.
• Review and approve supporting schedules and reconciliations, with emphasis on accuracy and continuous improvement.
• Assist with tax supporting schedules and the implementation of new accounting standards, including accounting research as needed.
• Partner with other departments on financial reporting matters and support strategic initiatives that drive growth and operational improvement.
• Provide backup support to other Finance & Accounting team members as needed.

Skills

U.S. GAAP knowledge

Advanced Excel

ERP/Accounting software

Power Query / macros

Multi-entity reporting

Financial statement prep

Collaboration with internal teams

Data analytics

Confidential information handling

AI-enabled tooling

Education

Bachelor's degree in Accounting/Finance

CPA certification (preferred)

Tools

Microsoft Dynamics GP

NetSuite

Salesforce (preferred)

Power BI (optional)

Job description

Versique Executive, Professional & Interim Recruiting is seeking a Senior Financial Reporting Analyst in Bloomington, MN to lead monthly financial statements and management reporting. Strong U.S. GAAP knowledge, advanced Excel, and ERP experience (NetSuite/GP) are essential.

In-office with hybrid flexibility, you will drive automation and process improvements in a multi-entity environment. The role requires 3+ years in accounting/finance, a BS in Accounting/Finance, and CPA preferred.