As an Analyst, Finance, you will play a key role in supporting the company's external financial reporting and compliance processes. This position offers the prospect to develop expertise in financial reporting systems, including Wdesk, HFM, Oracle, and Oracle Fusion, while partnering with finance and accounting teams across the organization. You will contribute to accurate and timely reporting, regulatory compliance, and continuous process improvement.
Key Responsibilities
Financial Reporting & Analysis
Prepare and support quarterly and annual financial statements, including:
Profit & Loss Statement (P&L;)
Balance Sheet
Statement of Cash Flows
Ensure accurate and timely compilation, analysis, and reporting of financial information in accordance with US GAAP and company policies.
Support the company's external financial reporting requirements and regulatory filings.
Regulatory Compliance & Controls
Maintain and update process documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements.
Support internal control processes and financial reporting governance.
Assist in preparing documentation and responses for external audit and quarterly review activities.
SEC & Government Reporting
Support the preparation and filing of:
Form 10-K
Form 10-Q
Other U.S. government regulatory filings
Ensure reporting accuracy and adherence to filing deadlines.
Systems & Process Improvement
Develop subject-matter expertise in Wdesk, HFM, Oracle, and Oracle Fusion platforms.
Provide guidance and support to finance and accounting stakeholders on reporting tools and system usage.
Participate in special projects focused on process optimization, automation, and performance improvements.
Recommend and implement best practices to enhance reporting efficiency and accuracy.