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    Senior Analyst, Accounting AND Financial Reporting - Greenwich, United States - Insight Global

    Insight Global
    Insight Global Greenwich, United States

    1 week ago

    Insight Global background
    Description


    A Fortune 500 company is looking for a Senior Analyst to join their team on a hybrid schedule in Greenwich, CT.

    As Senior Analyst of Accounting and Financial Reporting, you will oversee all of the company's internal financial reporting and consolidation processes in accordance with Generally Accepted Accounting Principles (GAAP), company policies, and procedures.

    This includes creating summary schedules for intercompany transactions involving the parent company and its subsidiaries, as well as supporting the external financial reporting process, such as Forms 10-K and 10-Q.

    On a daily basis, you will prepare consolidated monthly and quarterly financial statements, such as profit and loss statements, balance sheet, and cash flow statements.

    Cash flows can be managed in a variety of ways, including roll forward schedules, consolidated and free cash flow statements.

    You will also be responsible for metadata management and rule modifications within Hyperion Financial Management (HFM), as well as user testing for proposed system changes.

    You will collaborate with finance and accounting peers throughout the organization to create a best-in-class financial analytics environment.

    You will be expected to complete all responsibilities, including elimination entries, on time and with proper documentation in order to report these financial deliverables to internal and external stakeholders.

    If you are looking for a positive work environment boosting productivity and dedication, this could be the opportunity for you

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

    We are an equal opportunity/affirmative action employer that believes everyone matters.

    Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

    If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to .

    com.

    To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
    .

    Experience at a Big Four:
    Deloitte, Ernst & Young (EY), PricewaterhouseCoopers (PwC), KPMG


    • CPA/Public accounting experience
    • Experience with HFM (Hyperion)
    • Experience with related systems such as Oracle, Blackline, Coupa and Close Manager
    • Experience with lease accounting
    • 2+ years related experience (ex. Audit accountant, auditor)
    • Bachelor's degree in Accounting or Finance/equivalent military experience
    • Strong knowledge of US GAAP, internal controls, and financial reporting
    • Knowledge of Sarbanes-Oxley (SOX) compliance


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