Sr Financial Analyst

Homeservices-of-America-; Eden Prairie (MN); On-site; USD 101,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) with employer match

Paid time off

Job summary

HomeServices in Eden Prairie, MN seeks a Senior Financial Analyst to lead consolidation and monthly reporting for the HomeServices group. You will coordinate with regional operating companies and MEHC to ensure timely, accurate financial statements and reporting packages.

The role requires strong Excel and database skills, 3–5 years of accounting experience with consolidation, and attention to detail. CPA preferred.

Qualifications

• Bachelor’s degree in Accounting or Finance (required).
• CPA certification preferred.
• 3–5 years of accounting experience; minimum 2 years consolidation experience.
• Strong Excel and database skills (Hyperion, Access, SQL).
• Demonstrated analytical and problem-solving skills with attention to detail.

Responsibilities

• Consolidate and analyze monthly financial statements for HomeServices; manage month-end close with regional operating companies.
• Prepare monthly reporting packages with analysis for management and MEHC.
• Prepare and analyze monthly journal entries including inter-company transactions; coordinate with regional operating companies.
• Prepare and analyze monthly financial statements related to HomeServices parent.
• Reconcile and analyze all balance sheet accounts monthly for HomeServices.
• Support quarterly and annual external reporting and audits.
• Support consolidation of long-range plans and current-year forecasts.
• Perform additional responsibilities as requested.

Skills

Analytical thinking

Attention to detail

Time management

Communication skills

Education

Bachelor’s degree in Accounting or Finance

Tools

Hyperion

Access

SQL

Excel

Job description

The Senior Financial Analyst is responsible for the reporting of HomeServices consolidated financial statements as well as the monthly accounting and analysis and annual budget preparation for the HomeServices parent company. The Senior Financial Analyst is responsible for working directly with all HomeServices’ regional operating companies and corporate departments to ensure timely and accurate consolidation and reporting to MidAmerican Energy Holdings Company (MEHC). The Senior Financial Analyst is responsible for preparation of financial reporting packages and other ad hoc reporting and analysis for internal management and external uses.

Primary Job Duties and Responsibilities (Essential Job Functions)

• Consolidate and analyze monthly financial statements related to HomeServices and manage month-end closing process with regional operating companies. (25%)
• Prepare monthly reporting packages with appropriate analysis as needed by management and MEHC. (25%)
• Prepare and analyze monthly journal entries related to HomeServices parent, including inter-company transactions. Responsible for working directly with the regional operating companies to ensure inter-company activity is appropriately accounted for. (15%)
• Prepare and analyze monthly financial statements related to HomeServices parent. (10%)
• Reconcile and analyze all balance sheet accounts monthly for HomeServices. (10%)
• Support quarterly and annual external reporting and audit. (5%)
• Support consolidation of long range plans and current year forecasts for HomeServices. (5%)
• Perform any additional responsibilities as requested or assigned. (5%)

Performance Expectations (Key Success Factors)

• Perform responsibilities as directed within determined time frames and with a high degree of accuracy and integrity.
• Establish and maintain effective work relationships within the Finance department and the regional operating companies.
• Maintain sensitive and confidential information regarding Company information.
• Enhance job knowledge and abilities by taking personal responsibility for professional development and training.
• Attend work on a regular basis and support the Company's employee policies and procedures, including workplace safety rules.

Position Requirements

• Bachelor’s degree in Accounting or Finance.
• CPA certification preferred.
• 3 – 5 years of accounting experience. Specifically, a minimum of 2 years of financial statement consolidation and preparation experience.
• Strong computer skills required including, Excel and database skills (i.e., Hyperion, Access, SQL).
• Demonstrated strong analytical and problem-solving skills, with attention to detail and commitment to accuracy.
• Desire and ability to initiate process and system improvements.
• Ability to work independently; resourceful and action-oriented.
• Must possess strong organizational skills, including workload prioritization and project management.
• Ability to consistently meet deadlines.
• Excellent interpersonal and communication skills, both written and oral.

Wage: $101,000 - $119,600 annually; actual wage is based upon education and experience. Potential for annual discretionary bonus.

Benefits: Full suite of benefits including Medical, Health Savings Account, Dental, Vision, Life Insurance, Paid Vacation (PTO), 401(k) with employer match, Flexible Spending Account, and Employee Assistance Program (EAP)

Equal Opportunity Employer

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.