Senior Finance Analyst - Financial Reporting & Close

WK KelloggBattle Creek, MI
$85,920 - $107,400Hybrid

About The Position

The Senior Finance Analyst – Financial Reporting & Close role supports financial reporting and close agenda by preparing, analyzing, and validating financial information that enables accurate group and management reporting. The Senior Analyst partners cross-functional stakeholders to help ensure timely close execution, compliance with accounting and reporting requirements, and clear communication of financial results and key issues.

Requirements

  • Master’s Degree in a Finance/Business-Related field, OR Bachelor’s Degree in a Finance/Business-Related field + 2 or more years of related work experience
  • Strong analytical, problem solving, decision making, and communication skills and detail orientation
  • Experience and ability to support month-end, quarter-end and year-end financial close, financial reporting, account reconciliations, or accounting analysis
  • Experience and ability to prepare and/or review account reconciliations, journal entries, and financial analyses
  • Ability to organize and analyze financial data and communicate results clearly to finance and non-finance stakeholders
  • Experience working with internal controls and audit support requirements
  • Working knowledge of U.S. GAAP and financial statement presentation
  • Strong PC skills with an emphasis on Excel, Word and PowerPoint

Nice To Haves

  • CPA or progress toward a CPA is preferred
  • Experience with financial consolidations is preferred
  • Experience supporting financial reporting, consolidations, or internal controls is preferred
  • Proficient knowledge of ERP and other financial planning systems (e.g. SAP) is preferred
  • Experience with preparing financial statement disclosures, supporting schedules, and tie-outs is preferred
  • Experience in a public company and/or with external audit support is preferred
  • Experience with process improvement, automation, or controls enhancement is preferred.

Responsibilities

  • Support the preparation of monthly, quarterly and annual group financial reporting deliverables, including schedules, disclosures, tie-outs, and supporting documentation.
  • Execute key components of the month-end, quarter-end, and year-end close processes to help ensure timely, complete, and accurate reporting of financial results.
  • Prepare and review financial data reconciliations, account analyses, and supporting schedules to validate balances and resolve discrepancies.
  • Assist with the consolidation of financial information and the compilation of reporting packages used for management and group reporting purposes.
  • Support the application of accounting policies and reporting requirements by researching issues, documenting conclusions, and escalating complex matters as appropriate.
  • Partners with cross-functional teams to collect, analyze, and summarize financial information needed for close, reporting, and disclosure activities.
  • Support internal and external audit activities by preparing requested documentation, responding to follow-up questions, and helping maintain effective internal controls.
  • Perform variance analysis and other ad-hoc financial analysis to identify trends, explain results, and provide insights to finance leadership.
  • Identify opportunities to improve reporting accuracy, close efficiency, standardization, and process documentation within the financial reporting and close process.
  • Communicate financial results, issues, and analysis clearly to management and business partners to support informed decision-making.

Benefits

  • Incentive Plan bonus eligibility
  • Health, dental and vision insurance
  • Savings and Investment Plan with Company match and contribution
  • Paid Time Off (includes paid sick time)
  • 11 Paid Holidays
  • Life Insurance, AD and D Insurance and STD/LTD
  • Tuition reimbursement, adoption assistance for eligible employees
  • Employee recognition program
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