Sr Analyst, Financial Services Reporting & Reconciliation
About The Position
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 subject.
- Four years of accounting, finance, tax reporting or customer service experience.
- Ability to identify and evaluate problems and determine appropriate actions.
- Ability to analyze, discover and tackle processing problems.
- Verbal and written communication skills.
- Ability to communicate with internal/external sources.
- Ability to set work priorities that conform with established standards.
Responsibilities
- Partner with key business stakeholders to deliver training, coordinate cross-functional projects and initiatives, and handle escalated issues to resolution.
- 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
- Assures balancing and reconciliation of various cases and suspense accounts.
- Collects and maintains adjusting entries and monthly balances.
- Completes sophisticated transactions required to ensure accurate reporting.
- Analyzes financial reports and statements.
- Reviews and approves requests for manual payments.
- Provides service to customers by demonstrating a comprehensive understanding of their needs, emphasizing timely responses and initiating appropriate follow-up.
- Trains and cross-trains other team members on work functions and processing procedures.
- Prepares, updates and maintains procedure materials and manuals.
- Acts as a 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
