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    Financial Analysts - Atlanta, United States - HexaQuEST Global, Inc.

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    Description

    Experience with Oracle Reports, EPM/FCCS (previously Hyperion) preferred

    The Senior Financial Reporting Analyst will assist with the preparation and analysis of consolidated financial statements, quarterly press releases, annual 10-K, and interim 10-Q reports. This position will also assist with monthly and ad hoc financial analysis.
    You will be responsible for:

    • Preparing financial data reported in the quarterly results press release, quarterly 10-Q report, and the annual 10-K report.
    • Preparing selected footnotes and disclosures, collation of supporting records, and tie down of all published financial information.
    • Preparing consolidated cash flow statement
    • Maintaining XBRL compliance within Workiva for 10-Q and 10-K reports.
    • Writing MD&A sections of 10-Q and 10-K.
    • Performing annual intangible impairment testing, including goodwill and interim impairment reviews.
    • Coordinating with investor relations and supporting preparation of quarterly earnings presentation
    • Coordinating and overseeing Global Business Services team in execution and work production
    • Reviewing monthly equity reporting, including monitoring outstanding shares and preparing earnings per share metrics
    • Preparing commentary and analysis of the monthly consolidated balance sheet.
    • Reviewing monthly templates received from subsidiaries.
    • Performing review of quarterly debt compliance reporting.
    • Monitoring completion of monthly financial close checklists to ensure compliance with SOX controls.
    • Maintaining SOX documentation for the group financial reporting team.
    • Facilitating related audits/reviews by external auditors.
    • Preparing regulatory filings and required returns.
    • Performing ad hoc projects and analysis
    The experience you bring:
    • 3+ years of accounting or financial reporting experience is required. Public accounting or public company reporting experience is preferred.
    • Must have solid understanding of accounting and financial principles and be able to apply these principles to corporate accounting.
    • Must have knowledge of SOX requirements
    • Workiva/FCCS/Oracle/Blackline experience is preferred
    • Ability to self-motivate and establish personal deadlines
    • Ability to process technical accounting concepts and determine their applicability to business units
    • Strong written and verbal communication skills and ability to engage a variety of audiences, internally and externally.
    • Ability to build strong relationships with team and collaborate with key constituents.
    • Ability to quickly grasp and solve complex problems; deal with and manage change in a fluid environment; prioritize multiple competing projects and initiatives and focus resources in line with such priorities.
    • Displays a high degree of interpersonal skills, tact and diplomacy with all constituencies; strong collaboration skills with peers.
    • Ability to thrive in an environment of change and be open to new challenges and opportunities
    • Effective interpersonal skills necessary to effectively collaborate with others
    • Strong grasp of technology and systems. Ability to identify ways to leverage technology with a focus on automation and controls.
    • Undergraduate or graduate degree in accounting required
    • CPA candidacy is desired.
    Able and willing to travel both domestically and internationally

    (Locals required for hybrid work schedule)


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