Senior Financial AnalystCentroMotion
Description:
Senior Financial Analyst
CentroMotion | Corporate
Pewaukee, WI
Join us and be part of a team dedicated to helping build, move and feed the world.
Your Role: The Senior Financial Analyst is a key contributor to the consolidation and analysis function within the corporate finance team. Reporting to the Director of FP&A, primary responsibilities include administration of the Hyperion Financial Management (HFM) system, consolidation of month-end results, publication of monthly financial statements and supporting schedules, and accumulating budget/forecast data. This is a cross functional role that is critical in the financial reporting process in addition to providing support to other team members with various ad hoc financial data requests. This highly-visible role will require regular communication with the Corporate Controller, Functional Finance teams and the Corporate finance teams (tax, treasury, and accounting).
What You'll Be Doing:
· Drive the monthly global consolidation process, including preparation of elimination and allocation journal entries, obtaining & distributing month-end FX rates, review and resolution of inter-company transactions and all other functions necessary to finalize the consolidation.
· Prepare monthly reporting for management and assist with the preparation of monthly business review presentations for leadership and private equity owners.
· Prepare and communicate required consolidation and tax month end and year end journal entries.
· Primary administrator of the HFM financial consolidation system. Maintain system metadata (entities/chart of accounts) modifying as necessary for changing business needs. Administer security (user setup, access review and license compliance) and provide support and training to the community of HFM users.
· Assist with the consolidation and analysis of the annual operating plan
· Support the annual financial audit
· Provide HFM data to corporate tax function for determination of income tax provision and preparation of income tax returns.
· Partner with IT and finance leaders on the implementation of the data lake project to support future Power BI data analysis and reporting. Key player in the financial tie-out to HFM reported results, summarizing differences and working with businesses to improve processes impacting the data.
· Ad-hoc/special projects as requested.
The Senior Financial Analyst is an integral part of the overall corporate finance group. The successful candidate will be self-motivated, detailed oriented and have strong problem solving, analytic, technical accounting, interpersonal and financial systems skills.
What You Need to Succeed:
· Bachelor's degree in accounting4-6 years accounting/financial reporting experience.
· Knowledge of Hyperion systems is required. Experience as an HFM administrator or a power user role with a global company desired.
· Strong verbal and written communication skills.
· Able to adjust to changing priorities-- ability to prioritize work, problem solve and meet deadlines.
· Demonstrated strong analytical skills and business acumen.
· Motivated self-starter who can effectively work under pressure and manage multiple priorities.
What We Offer:
· Comprehensive Health Benefits: Enjoy medical, dental, and vision coverage for positions of 30+ hours/week.
· Health Savings Account: Benefit from annual employer contributions to your HSA.
· Company-Provided Insurance: We offer life insurance, accidental death and dismemberment coverage, and short-term disability insurance.
· Voluntary Insurance Options: Choose additional coverage for yourself, your spouse, and your children, including critical illness, accident, hospital indemnity, and long-term disability insurance.
· 401(k) Plan: Take advantage of our 401(k) with matching contributions, fully vested from day one.
· Educational Support: Access tuition reimbursement and scholarship opportunities to further your education.
· Lifestyle Reimbursement: Receive a $150 Amazon gift card upon completion of your annual physical.
· Wellness Program: Participate in health coaching, monthly webinars, quarterly challenges, and earn gift card incentives for participation and earning points.
· Safe Work Environment: Work in a clean and safe environment.
· Generous Paid Time Off: Enjoy 14 paid holidays, including a holiday shutdown between Christmas and New Year's, plus paid vacation available from day one.
· Paid Parental Leave: Take advantage of paid parental leave to support your family.
Equal employment opportunity, including veterans and individuals with disabilities.
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