Senior associate – controls and reporting- Westchester

Financial Reporting Associate Analyst
This individual will play a key role in the reporting and submission of Groups financial statements to  Corporate on a periodic basis. Role provides support to teams and oversees the financial reporting application system.

Responsibilities:

  • Support and coordinate the  financial close process
  • Responsible for validation of  trial balance data from source systems into HFM
  • Responsible for maintaining the integrity of HFM accounting data
  • Work closely with Corporate Control and Corporate HFM team to ensure period close accounting data submissions are done in a timely manner and in accordance with  guidelines
  • Work closely with Financial Reporting team to support key business initiatives
  • Maintain HFM application(s), including Chart of Accounts, entity hierarchy structures, business rules, user security configuration, data mapping tables, and trouble shooting and development of financial reports
  • Develop and implement standardized policies and procedures for Hyperion across business units to ensure sufficient adequate SOX controls
  • Provide support to end-users and provide training as required
  • Partner with BIS team and serve as liaison between end-users and the technology department to resolve issues
  • Perform ad-hoc analyses as required

Qualifications:

  • Bachelor’s degree in Accounting is required
  • Proficient in core Microsoft Windows application software including Excel, PowerPoint and Word
  • Solid accounting skills – CPA a plus
  • Strong analytical skills with the ability to identify and solve problems quickly
  • HFM, FDM and SmartView experience a plus
  • Attention to detail a must
  • Ability to work hands-on in a collaborative environment
  • Self-starter with ability to multi-task
  • Strong organization and time management skills
  • Team player that can work well with customers
  • Must be proactive
  • Excellent oral and written communication skills are required
  • Ability to adapt to changing business processes, technologies, and environments.

Contact:shawn@stanhamlet.com

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