Senior Analyst, Consolidations and Financial Reporting
Core
Senior Analyst supporting monthly/quarterly global consolidations, financial statements, and intercompany activities for a multi-site pharmaceutical company.
Role type
Senior IC financial analyst (consolidations & reporting)
Builds
Consolidated financial statements and intercompany reconciliations for global sites
Domain
Pharmaceutical / Global Finance
Required skills
US GAAP/IFRS, Global consolidation, Intercompany eliminations, Foreign currency translation, OneStream, Journal entries, Property plant and equipment roll forward
Preferred skills
Public company environment, SEC reporting
Technologies
OneStream, Hyperion (HFM), SAP BPC, Oracle FCCS
Responsibilities
Complete monthly/quarterly consolidation tasks across global sites, Prepare and report quarterly/annual financial statements, Perform intercompany review and validation, Support foreign currency translation and CTA analysis, Review subsidiary submissions for accuracy, Partner with site finance teams to resolve reporting issues
Seniority
Senior, hands-on IC