Financial Analyst, Reporting & Consolidations
Core
Assisting with the preparation of annual and quarterly U.S. GAAP consolidated financial statements for Mars, Incorporated and its subsidiaries.
Role type
Financial Analyst (Reporting & Consolidations)
Builds
U.S. GAAP financial statements, footnotes, schedules, and audit committee schedules for Mars, Incorporated
Domain
Consumer Goods / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
U.S. GAAP knowledge, consolidation process expertise, external reporting experience, financial statement preparation, variance analysis, process improvement, calendar management, journal entry analysis, audit coordination, business unit collaboration
Preferred skills
Global mindset, consolidation systems proficiency, advanced Microsoft Excel, Office products (Word, PowerPoint)
Technologies
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, consolidation systems
Responsibilities
Generating reports from financial systems to gather data for financial statements; supporting the periodic close and consolidation process including unit support and journal entries; assisting with the U.S. GAAP quarterly close process and calendar; collaborating with external auditors to facilitate financial statement preparation; documenting processes and controls related to the close and consolidation process; responding to Business Unit accounting questions and driving quality improvements; assisting with special projects for technical accounting and external reporting; coordinating with the Technical Accounting group on process changes for new accounting guidance.
Seniority
Mid-level, hands-on IC
