Financial Reporting Analyst (Westchester)

Financial Reporting Analyst –  Fortune 500 Consumer products company  -70k.  Westchester

This individual will play a key role in the reporting and submission of financial statements to Corporate on a periodic basis. Role oversees the financial reporting application system.

Responsibilities:

Support and coordinate the NAB financial close process

Responsible for validation of NAB 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

1-3 years exp.

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 A Stan Hamlet Associate: 212.685.4884

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