Lead, D&S Consolidation & Accounting
Core
Lead month-end/quarter-end consolidation, financial reporting, and close activities for the Defense & Security segment, coordinating with global subsidiaries and preparing management reports.
Role type
Senior IC accounting team leader (consolidation & reporting)
Builds
Monthly/quarterly financial close packages, MD&A, and forecasts for senior management
Domain
Defense & Security / Public Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial consolidation, GAAP/IFRS compliance, Inter-company eliminations, Financial statement analysis, Budgeting support, Audit coordination, Journal entry preparation, Forecasting, Strategic analysis
Preferred skills
Hyperion Financial Management, Hyperion Planning, Complex multinational environment experience
Technologies
Microsoft Excel, Hyperion Financial Management, Hyperion Planning
Responsibilities
Coordinate consolidation timelines across 25+ global locations, Prepare and review journal entries and GAAP adjustments, Lead the segment investments steering committee, Support quarterly/annual financial disclosures and external auditor discussions, Provide guidance to financial analysts, Perform customized analyses for strategic initiatives
Seniority
Senior, hands-on IC