Senior Financial Analyst
Core
Support core Record to Report (R2R) activities for the North America region, ensuring accurate and timely financial reporting and maintaining oversight of key financial processes.
Role type
Senior Financial Analyst (R2R & Financial Operations)
Builds
Monthly closing deliverables, consolidated payroll financial reports, intercompany reconciliations, and travel & expense governance reports.
Domain
Corporate Finance / North America Operations
Required skills
Record to Report processes, general ledger accounting, financial controls, Excel proficiency, ERP systems, intercompany accounting, payroll financial processes, travel & expense systems (Concur), advanced analysis tools (Power BI, Qlik, OneStream), data flow troubleshooting, master data structures (GL, taxability)
Preferred skills
Process improvement, cross-functional collaboration, translating technical data requirements for non-finance stakeholders, documentation with version control
Responsibilities
Support monthly closing process including journal entries and account reconciliations; Own consolidated payroll financial reporting for North America; Coordinate intercompany reconciliation activities across NA legal entities; Oversee Concur operations from a Finance perspective; Lead select HQ level financial processes
Seniority
Mid-Senior, hands-on IC