Description
Sr Financial Analyst
Description:
Financial Analyst While an Employee is away on a leave of absence, this contract resource will support the Financial Reporting Team.
Top candidates will have be a CPA with strong accounting experience.
Top Responsibilities:
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Assist in review of regional subsidiary annual financial statements (GAAP and Statutory basis).
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Assist in a variety of duties related to the preparation of monthly and quarterly internal and external combined/consolidated GAAP financial statements.
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Assistance with BlackLine (software used for account reconciliation and task monitoring) including monthly user access compensating controls documentation and monthly account reconciliation monitoring.
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Monthly schedule preparation and review including PP&E schedule and investment schedule.
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Preparation of quarterly schedules and deliverables including lease and/or commitment schedules.
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Prepare footnotes for combined/consolidated GAAP financial statements (PP&E, other assets and liabilities etc).
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Prepare Audit and Compliance Committee Exhibit.
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Prepare regional Conference Call Highlights document.
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Assist in preparation of internal Quarterly Management Representation Letters.
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Perform quality control review on documents and schedules (IMROP and FLASH). Review Chart of Account (COA) & Map Change requests effective for current month close to ensure requests are entered correctly to OneLink.
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Prepare Timeliness Report. Review Program Office department expense reports prior to distribution.
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Various quarterly and year-end duties related to supplemental schedules and templates. Assist with special projects and other duties as assigned/needed.
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No staff report to this position.
Requirements:
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Federal Check Required
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Bachelor's Degree in Finance, Accounting or related field required.
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6+ Years of Experience Required.
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CPA Strongly Preferred
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Strong Excel skills
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Healthcare a plus, not required.
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Large company experience strongly desired.