Senior Financial Analyst

Copeland•Sidney, OH

20d•Hybrid

About The Position

This position will support the accurate and timely preparation and reporting of financial information to leadership teams. The role is key in completing reconciliations, analysis of general ledger accounts, monthly journal entries, and needed financial reports. The Senior Financial Analyst will create and enter manual journal entries, prepare reconciliations for month-end close, and maintain supporting workpapers and analyses. This role will coordinate monthly billings related to centralized charges and work with company legal entities to ensure proper recording of such charges. The analyst will perform account analysis of various general ledger accounts, identify and resolve issues, and implement process improvements. Additionally, the role involves preparing monthly, quarterly, and annual reports to meet Company and Government reporting requirements, supporting field work of internal and external auditors, and participating in department and/or cross-functional projects, providing other ad-hoc analysis as needed. The analyst will engage with technical teams and other resources working on Oracle and process improvement initiatives to identify and implement process improvement opportunities.

Requirements

Bachelor's Degree in Accounting plus four (4) or more years of relevant experience.
Strong working knowledge of Generally Accepted Accounting Principles and cost accounting theories and practices.
Proficiency in Microsoft Excel skills, including the use of linked spreadsheets, data downloads, complex formulas, and pivot tables.
Ability to meet strict deadlines and balance multiple priorities.
Strong analytical and communication skills.
Ability to work productively in a team and independently.
Authorized to work in the United States without sponsorship now or in the future.

Nice To Haves

Prior experience with Oracle financial applications
Proficiency in Microsoft Office products (Outlook, Word, Power Point) including advanced functions
Knowledge of Hyperion Financial Management software
Knowledge of OneStream software
Familiarity with data analytics tools (Domo, Power BI, Power Query)
Advanced Excel Skills
Prior public accounting experience
CPA and/or CMA certification(s)

Responsibilities

Create and enter manual journal entries and prepare reconciliations for month end close and maintain supporting workpapers and analyses.
Coordinate monthly billings related to centralized charges and work with company legal entities to ensure proper recording of such charges.
Perform account analysis of various general ledger accounts.
Identify and resolve issues and implement process improvements.
Prepare monthly, quarterly, and annual reports to meet Company and Government reporting requirements.
Support field work of internal and external auditors.
Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed.
Engage with technical teams and other resources working on Oracle and process improvement initiatives to identify and implement process improvement opportunities.