Financial Services Reporting and Reconciliation Analyst
About The Position
Are you passionate about being part of a team at a Fortune 100 company with nearly $70 billion in annual sales that delivers extraordinary care to help individuals and businesses prepare for and protect their future? If so, then Nationwide Financial could be the place for you! At Nationwide®, “on your side” goes beyond just words. Our customers and partners are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. We are seeking a detail-oriented Analyst to join the Reporting & Reconciliation team. In this role, you will investigate financial activity, reconcile accounts, research discrepancies, and help ensure transactions are recorded accurately and resolved in a timely manner. This position will be hired on a SuccessFlex basis. The hired associate must reside within 35 miles of the following location: Grandview: 1000 Yard Street Grandview OH, 43215 Work schedule: 2 days in office, 3 days remote. This role does not qualify for employer-sponsored work authorization. Nationwide does not participate in the Stem OPT Extension program.
Requirements
- Strong attention to detail and organizational skills
- Ability to analyze data, identify issues, and follow established processes
- Comfortable working across multiple systems and tools
- Resilient and adaptable in a fast-paced, deadline-driven environment
- Influential communicator who can collaborate effectively with internal partners
- Ability to balance quality, accuracy, and timeliness
- Undergraduate studies in accounting, finance or related field.
- Two years of experience in accounting, finance, tax reporting or customer service.
- Strong verbal and written communication skills.
- Ability to communicate both internally and externally.
- Ability to set work priorities that conform with established standards.
Responsibilities
- Investigate and analyze financial transactions to ensure accuracy and completeness
- Reconcile accounts and research discrepancies, escalating issues as needed
- Prepare and maintain journal entries in accordance with established procedures
- Analyze data to support accurate and timely financial reporting
- Partner with internal operational teams to resolve transaction-related issues
- Ensure adherence to processes that protect financial integrity and customer outcomes
- Collects, analyzes, verifies, researches and recommends solutions to processing and booking problems and reports through daily analysis.
- Balances and reconciles various cases and suspense account to the general ledger.
- Prepares and analyzes financial reports and statements.
- Ensures accuracy of reporting and reconciliation for various businesses, products and functions.
- Trains and cross-trains other team members on work functions and processing procedures.
- Acts as technical source to answer questions from other departments.
- May perform other responsibilities as assigned.
Benefits
- medical/dental/vision
- life insurance
- short and long term disability coverage
- paid time off with newly hired associates receiving a minimum of 18 days paid time off each full calendar year pro-rated quarterly based on hire date
- nine paid holidays
- 8 hours of Lifetime paid time off
- 8 hours of Unity Day paid time off
- 401(k) with company match
- company-paid pension plan
- business casual attire
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
