Jobs
>
Minnetonka

    Sr. Consolidations and Reporting Analyst - Minnetonka, United States - CWT

    CWT
    CWT Minnetonka, United States

    2 weeks ago

    Default job background
    Description


    CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we provide their employees with innovative technology and an efficient, safe and secure travel experience.

    Finance & Strategy partners with the entire organization, including HR, Technology, Legal, Customer and Traveller Experience, to provide accurate financial information and meaningful insights.

    The group serves as guardians of the company's assets, upholds ethical financial standards and equips leaders to make business decisions.

    The team is responsible for risk management, internal audit, supplier revenue, tax, insurance and investor relations, finance operations, corporate financial planning and analysis, strategy and business insights and procurement and facilities.

    Position overview Finance & Strategy is seeking a Senior Consolidations and Reporting Analyst to support the monthly, quarterly, and annual consolidations procedures.

    This position is reporting to the Consolidations and Reporting Manager . Position Description

    • Monthly, quarterly, and annual consolidations procedures in accordance with

    US GAAP:
    oProvide accounting, close, and reporting assistance to CWT subsidiaries oMonitor and record topside journal entries, including late adjustments, consolidation entries, differences in accounting standards, and purchase accounting oMaintain and close US holding company ledgers oReconcile US holding company accounts including long-term debt accounts oMonitor and control the inter-company elimination process oReview reporting packages provided by CWT subsidiaries oPrepare select monthly reports for Global Finance (CFO, Corporate Controller, Corporate FP&A, Finance Business Partners...) oAnalyze variances and inquire further with stakeholders, providing explanations or solutions oPrepare quarterly detail for inter-company reconciliations and entries oPrepare annual detail for inter-company true-up accounting

    • Coordinate with the global auditors for the completion of the annual consolidated financial statement audit
    • Lead ad hoc assistance to Global Finance, Treasury and Tax teams
    • Participate in the overall management of global financial systems
    • Lead various projects as arise within the team #LI-hybridQualifications Position Requirements Experience & education:
    • Experience o 3-5 years of experience in accounting, internal/external reporting, or external audit o Prior experience from Big 4 or multinational companies with exposure to consolidations preferred o Understanding of US GAAP, specifically consolidation (eliminations, CTA) o Prior experience with multi-GAAP environment (IFRS, other local GAAP) and multinational multi-entity consolidations a plus
    • Education o Bachelor's degree in in Accounting or Finance, CPA preferred
    • Languages o Solid oral and written English language skills - other languages a plus
    • Knowledge, skills and abilities (KSAs) o Interest in technical accounting o Analytical problem solver o Strong understanding of finance system structures o Experience with HFM or another consolidation tool preferred o Proficient in Microsoft Office applications, including advanced Excel functionality o Ability to work independently and on a team o Ability to communicate in an English-based multicultural environment o Ability to work with various countries remotely o Travel & Hospitality industry knowledge will be a plus CWT is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status. CWT also offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to . In your email, please include a description of the specific accommodation you are requesting and a description of the position for which you are applying. #LI-hybrid
  • COUNTRY Financial

    Financial Reporting Analyst

    2 weeks ago

    COUNTRY Financial Bloomington, United States

    Financial Reporting Analyst · Job Number: 240195 · Primary Location: US-IL-Bloomington · As a **Financial Reporting Analyst**, you'll expand your accounting knowledge, research new and current SSAP and GAAP guidance, and determine appropriate accounting treatment. You'll compile ...

  • UnitedHealth Group

    Senior Report Analyst

    1 week ago

    UnitedHealth Group Minnetonka, United States

    Report/ Business Analysis: Communicates with the business/customer to understand business objectives and needs Identifies solutions to non-standard requests and problems Solves moderately complex problems and/or conducts moderately complex analyses T Analyst, Remote, Senior, Heal ...

  • Huntington Bancshares, Inc.

    Senior Liquidity Reporting Analyst

    4 days ago

    Huntington Bancshares, Inc. Minnetonka, United States

    Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage data requirements and issue management of Liquidity Regulatory Reporting including FR 2052 a report and underlying frameworks. The individual will b Reporting Analyst, Analyst, R ...

  • UnitedHealth Group

    Business Analyst, Reporting and Analytics

    1 week ago

    UnitedHealth Group Minnetonka, United States

    Leverage technical skillset to support the design, development, testing, and implementation of analytics, insights, and reporting for the business Leverage analytical skillset to review and analyze data compared to industry trends Support reporting n Business Analyst, Analytics, ...

  • Huntington Bancshares Inc

    Senior Liquidity Reporting Analyst

    2 weeks ago

    Huntington Bancshares Inc Minnetonka, United States

    · Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage data requirements and issue management of Liquidity Regulatory Reporting including FR2052a report and underlying frameworks. The individual will be a critical contributor in s ...

  • UnitedHealth Group

    Compliance and Regulatory Reporting Analyst

    2 weeks ago

    UnitedHealth Group Minnetonka, United States

    Monthly State Reports Bi-Monthly Compliance Committee Reports Quarterly State Reports: There are some health plans that are mandated by State statutes to provide quarterly reports that provide specific details, by provider, around the activities perf Reporting Analyst, Regulatory ...

  • UnitedHealth Group

    Business Analyst, Reporting and Analytics

    1 week ago

    UnitedHealth Group Minnetonka, United States

    At UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more resp ...

  • UnitedHealth Group

    Business Analyst, Reporting and Analytics

    1 week ago

    UnitedHealth Group Minnetonka, United States

    At UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more resp ...

  • Carlson Wagonlit Travel

    Sr. Consolidations and Reporting Analyst

    5 days ago

    Carlson Wagonlit Travel Minnetonka, United States Regular, Full time

    CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we pr ...

  • Carlson Wagonlit Travel

    Sr. Consolidations and Reporting Analyst

    2 weeks ago

    Carlson Wagonlit Travel Minnetonka, United States Regular, Full time

    CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we pr ...

  • SS&C

    Financial Reporting Analyst

    2 weeks ago

    SS&C Edina, United States

    SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 of ...

  • U.S. Bancorp

    HR Reporting Analyst

    1 week ago

    U.S. Bancorp Minneapolis, United States

    Join the U.S. Bank Workforce Analytics team as an HR Reporting Analyst. In this role, youll be responsible for creating HR reports to support reporting projects that gather and integrate resources and business data. The HR Reporting Analyst will ass Reporting Analyst, Business An ...

  • U.S. Bank

    HR Reporting Analyst

    1 week ago

    U.S. Bank Minneapolis, United States

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...

  • Pyramid Consulting

    Data & Reporting Analyst

    3 weeks ago

    Pyramid Consulting Minneapolis, United States

    Immediate need for a talented Data & Reporting Analyst. This is a 12+ Months contract opportunity with long-term potential and is located in Minneapolis, MN(Hybrid). Please review the job description below and contact me ASAP if you are interested. ​​ · Check out the role overvi ...

  • SS&C

    Financial Reporting Analyst

    2 weeks ago

    SS&C Minneapolis, United States

    SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 of ...

  • Country Financial

    Financial Reporting Analyst

    6 days ago

    Country Financial Bloomington, United States

    Financial Reporting Analyst Job Number: · Primary Location · :US-IL-Bloomington As a Financial Reporting Analyst , you'll expand your accounting knowledge, research new and current SSAP and GAAP guidance, and determine appropriate accounting treatment. You'll compile the mon ...

  • U.S. Bank

    Metrics and Reporting Analyst

    2 weeks ago

    U.S. Bank Minneapolis, United States

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...

  • Ceres Global Ag Corp.

    Financial Reporting Analyst

    1 day ago

    Ceres Global Ag Corp. Minneapolis, United States

    Whatwe do... · CeresGlobal and its subsidiaries add value across agricultural, energy andindustrial supply chains through efficient sourcing, storing, transporting andmarketing of high-quality agricultural commodities, value-added products andraw materials. Leveraging its networ ...

  • U.S. Bank

    Swap Data Reporting Analyst

    2 weeks ago

    U.S. Bank Minneapolis, United States

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...

  • U.S. Bank

    Swap Data Reporting Analyst

    2 weeks ago

    U.S. Bank Minneapolis, United States

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...