As Sr. Financial Analyst, you will be responsible for the preparation of the monthly consolidated results, maintenance of certain holding company general ledgers, management of the intercompany balancing process, and maintenance of intangible and fixed asset records. You will also be responsible for managing the budgeting process for your areas of responsibility. The output includes (but is not limited to) financial statement preparation and modeling, expense analysis, and Internal Management reporting. Communication of these results is required in varying formats on a daily, monthly, quarterly and annual basis.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Support the assigned business groups in financial activity including tracking costs, making accruals, monitoring spend and budgeting.
Apply sound knowledge of US GAAP and International Financial Reporting Standards in determining the appropriate accounting treatment for transactions.
Operate with minimal supervision in identifying and resolving errors and inconsistency in data.
Understand and demonstrate a high level of process and controls awareness. This includes maintaining the integrity of the internal control environment and being pro-active in identifying areas for improvement.
Work with the finance department globally to ensure that period, quarter and year end reporting is completed accurately and on time.
Work with shared service functions to ensure that transactions are recorded correctly and in a timely manner.
Maintaining consistent and professional communication with internal and external customers, including prompt response to vendor inquiries.
Assist with other adhoc projects and duties as required.
EDUCATION and/or EXPERIENCE:
B.S. or B.A. in Accounting or Finance. CPA and/or MBA preferred.
Minimum three years of financial reporting experience with a CPA or MBA.
Experienced in fixed asset accounting, cost center accounting, management reporting and project accounting.
Microsoft Excel, Hyperion Financial Management and SAP.
Bioventus - 15 months ago