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Senior Financial Analyst in Charlotte, NC at Pionear

Date Posted: 2/11/2018

Job Snapshot

Job Description

Senior Financial Analyst

Job Description:

This person will provide oversight of the consolidated balance sheet through monthly analytics as well as forecasting and budgeting accounts.  Provides support to the Corporate Overhead Departments and Off-ledger subsidiaries.

  • Supervise tasks and expectations of staff accountant
  • Review of consolidated balance sheet accounts; identify issues and propose solutions to management
  • Update monthly balance sheet variance analysis for assigned balance sheet accounts.
  • Review monthly working capital analysis, forecast and annual budget for assigned accounts.
  • Prepare and provide monthly analysis of assign corporate reserves
  • Ensure balance sheet and intercompany reconciliations are timely and accurate
  • Coordinate with off-ledger subsidiaries to review monthly balance sheets and successfully upload results by the monthly deadline and extracts to the subsidiaries weekly
  • Monthly accounting close activities, including journal entries
  • Assist with documenting and executing department projects
  • Collaborate with internal stakeholders during integrations and acquisitions
  • Liaison with corporate overhead departments to verify accuracy of balance sheet accounts and p&l accounts
  • Central point of contact for assigned off-ledger subsidiaries and internal departments
  • Assist in annual audit by providing requested reports and schedules
  • Provide ad-hoc reports as requested by management
  • Identify and implement process improvements

Job Requirements

Job Requirements:

  • Bachelor’s degree in Accounting required
  • CPA/CPA Candidate desired
  • 5+ years of accounting/finance experience (public and/or industry) including monthly close, account reconciliation and reporting
  • Prioritize and manage multiple projects in a fast paced deadline driven environment
  • Proficient in Microsoft office programs; Access experience a plus
  • SAP and Essbase experience is a plus
  • Strong Accounting knowledge and analytical skills
  • Sound knowledge of the General Ledger and Subsystems
  • Detail oriented with excellent problem solving skills
  • Strong interpersonal and communication skills with all levels of Management
  • Ability to work with managers/department heads across multiple disciplines
  • Salary depending on experience

Pionear is an equal opportunity employer


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