• Finance & Accounting
  • 11738 Farmingville, New York
  • Salary: $70,000 - 89,999
  • Education: Bachelor’s Degree
  • Years of experience: 2-5
  • Skillset: Finance / Accounting - Analyst
  • Licensures: CPA a plus
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PostMatches By WorkStaff USA

We are seeking a Remote Mid Senior Analyst, Consolidation and Reporting to join our team!

As a Mid Senior Analyst, Consolidation and Reporting, you’ll join a remote Corporate Accounting team and report to the US Consolidations Manager.

In this role you will adhere to the following job attributes in you home office.

You will:

Support the Company’s monthly and quarterly consolidation and close process.
Perform Income Statement and Balance Sheet Analysis and prepare numerous supporting schedules for inclusion in the Company’s comprehensive Management Report.
Perform analytical review of business unit data and consolidated results, to identify unusual inputs, and unexpected financial statement variances as compared to prior periods and forecasts.
Manage cashflow movements, all associated roll forward schedules, and the preparation of the consolidated cashflow and free cash flow statements.
Be responsible for the accounting for stock-based compensation.
Have a basic understanding of foreign currency exchange rate changes and their impacts on financial statements and transactions.
Be proficient or have knowledge of elimination and intercompany accounting to facilitate ownership of intercompany duties and responsibilities.
Support the Company’s external financial reporting process.
Review quarterly earnings release and other Investor Relations documents in connection with quarterly earnings announcements.
Prepare and provide requested information to external auditors in connection with their quarterly reviews and annual audit and respond directly to follow-up questions.
Have functional capabilities in the use of Hyperion (HFM and Essbase), as well as SAP.
Assist with special projects as necessary.

Because, You are:

You are a critical thinker who is highly efficient, while maintaining accuracy and attention to details. Let’s get you hired and get you working with our remote team of Consolidation & Reporting experts!

From Your professional background:

As a Mid Senior Consolidation and Reporting Analyst, you have:

2 – 4 years of combined accounting and consolidation experience in public accounting and/or private industry with a global presence.
Bachelor’s degree in Accounting required; CPA a plus.
Experience using Hyperion (HFM), or similar consolidation system.
Proficiency in MS Excel.
Knowledge of financial reporting; cash flow experience preferred.
Solid general ledger experience required.
Strong analytical skills and ability to identify, understand and document anomalies and variances in financial results.
Demonstrated ability to take on advanced and challenging assignments and responsibilities.
Strong communication and presentation skills, and is highly organized, with attention to detail.
Self-motivated and ability to work independently, as well as be a contributing member of a team
Skills and Certifications [note: bold skills and certification are required]
BS/BA in accountancy
2 – 4 years of combined accounting and consolidation experience in public accounting and/or private
CPA desirable, but not required* ( Must be stellar with the numbers though) Shining!


Base Salary – USD $80,000 to $90,000


Benefits – Full

Relocation Assistance Available – Possible for ideal candidate

Commission Compensation – No

Bonus Eligible – No

Overtime Eligible – No

Interview Travel Reimbursed – No

Candidate Details

2+ to 5 years experience

Seniority Level – Mid-Senior

Management Experience Required – No

Minimum Education – Bachelor’s Degree

Willingness to Travel – Occasionally

Security Clearance Required: No

Visa Candidate Considered: No


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