Analyst - Financial Controller
Core
Maintain accuracy and integrity of financial books and records with primary ownership of the monthly close process across all North America entities.
Role type
Analyst - Financial Controller
Builds
Monthly and quarterly financial reports, 10-Q/10-K workpapers, and consolidated financial statements for a global investment bank.
Domain
Financial Services / Corporate Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
US GAAP, General Ledger processes, Month-end close procedures, Account reconciliations, Journal entries, Fixed asset accounting, Intercompany reconciliations, Variance analysis, ERP systems
Preferred skills
CPA license, Public accounting experience, SOX control documentation, External audit support
Technologies
Workday, Major ERP systems
Responsibilities
Execute monthly close process across North America entities; Perform daily accounting processes including journal entries and reconciliations; Prepare month-over-month variance analysis on key financial movements; Assist with intercompany reconciliations and consolidation checks; Support 10-Q/10-K reporting workpapers and external audit requests.
Seniority
Early-career, hands-on IC
