Senior Financial Analyst - Reporting/Onestream
Core
Reviewing monthly financial reporting, controlling inputs in OneStream, and performing variance analysis of financial statements.
Role type
Senior Financial Analyst (Reporting/Consolidation)
Builds
Monthly financial reports, control reports, and analytical commentary for group consolidation.
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
IFRS, Financial Consolidation, OneStream, Variance Analysis, Balance Sheet Reconciliation, MS Excel (Advanced), MS PowerPoint
Preferred skills
HFM, Smart View, BPO experience
Technologies
OneStream, HFM, Smart View
Responsibilities
Review monthly financial reporting completed by accounting teams; Control inputs of financial and operational data in OneStream; Perform variance analysis of PnL, Balance sheet, cash flow, and off-balance sheet accounts; Ensure timely sign-off by entities in OneStream; Prepare control related reports with analytical commentary.
Seniority
Senior, hands-on IC