It will be onsite 3-4 days a week.

The position will use the Oracle Cloud tool to perform the global close process for a public company including a complex intercompany process. Financials services / investment mgmt experience is a plus.

also...if you can find someone heavier on Financial Reporting (Workiva, Oracle Reports, EPM/FCCS (previously Hyperion) preferred) and another with the SOX piece they will hire 2 people.

Atlanta, GA (Locals required for hybrid work schedule) 30309

3 months

Starts Dec 4 (or ASAP/2 weeks notice)

Experience with Oracle Reports, EPM/FCCS (previously Hyperion) preferred

The Senior Financial Reporting Analyst will assist with the preparation and analysis of consolidated financial statements, quarterly press releases, annual 10-K, and interim 10-Q reports. This position will also assist with monthly and ad hoc financial analysis.

You will be responsible for:

Preparing financial data reported in the quarterly results press release, quarterly 10-Q report, and the annual 10-K report. Preparing selected footnotes and disclosures, collation of supporting records, and tie down of all published financial information. Preparing consolidated cash flow statement Maintaining XBRL compliance within Workiva for 10-Q and 10-K reports. Writing MD&A sections of 10-Q and 10-K. Performing annual intangible impairment testing, including goodwill and interim impairment reviews. Coordinating with investor relations and supporting preparation of quarterly earnings presentation Coordinating and overseeing Global Business Services team in execution and work production Reviewing monthly equity reporting, including monitoring outstanding shares and preparing earnings per share metrics Preparing commentary and analysis of the monthly consolidated balance sheet. Reviewing monthly templates received from subsidiaries. Performing review of quarterly debt compliance reporting. Monitoring completion of monthly financial close checklists to ensure compliance with SOX controls. Maintaining SOX documentation for the group financial reporting team. Facilitating related audits/reviews by external auditors. Preparing regulatory filings and required returns. Performing ad hoc projects and analysis

The experience you bring:

3 years of accounting or financial reporting experience is required. Public accounting or public company reporting experience is preferred. Must have solid understanding of accounting and financial principles and be able to apply these principles to corporate accounting. Must have knowledge of SOX requirements Workiva/FCCS/Oracle/Blackline experience is preferred Ability to self-motivate and establish personal deadlines Ability to process technical accounting concepts and determine their applicability to business units Strong written and verbal communication skills and ability to engage a variety of audiences, internally and externally. Ability to build strong relationships with team and collaborate with key constituents. Ability to quickly grasp and solve complex problems; deal with and manage change in a fluid environment; prioritize multiple competing projects and initiatives and focus resources in line with such priorities. Displays a high degree of interpersonal skills, tact and diplomacy with all constituencies; strong collaboration skills with peers. Ability to thrive in an environment of change and be open to new challenges and opportunities Effective interpersonal skills necessary to effectively collaborate with others Strong grasp of technology and systems. Ability to identify ways to leverage technology with a focus on automation and controls. Undergraduate or graduate degree in accounting required CPA candidacy is desired. Able and willing to travel both domestically and internationally