Sr. Financial Analyst, Corporate Accounting & Consolidation

Herbalife•Torrance, CA

10h

About The Position

If you are a driven accounting professional who thrives at the intersection of technical rigor and strategic impact, this is a role where your expertise will directly shape how an organization understands and reports its financial health to the world. The Sr. Financial Analyst, Corporate Accounting and Consolidation will be responsible for assisting the Director, Consolidation & Member Comp Accounting, with financial analysis, including but not limited to Worldwide Consolidation and Analysis, Corporate Accounting, Financial Reporting, OneStream, and Government Surveys. This role will assist the Consolidations team and perform month-end, quarter-end and year-end closing functions for Corporate entities, such as preparation of journal entries and account analyses/reconciliations, perform consolidation functions such as preparation of consolidation schedules, analyses and entries, assist in quarterly/annual financial reporting on 10-Q/10-K and assist in preparation of government surveys. Your work will directly feed into the company's public filings, meaning the quality of your analysis will be seen and trusted by investors, regulators, and leadership alike.

Requirements

Strong accounting and analytical skills
Solid computer skills and expert level knowledge in all MS Office applications, particularly in Excel, including the ability to perform pivot tables, VLOOKUP and high-level functions and formulas
Excellent written and verbal communication skills
Team player and the ability to effectively communicate with all levels of staff and management
Solid project management skills
Exceptional troubleshooting and problem-solving skills
Detail oriented and self-motivated with the ability to properly prioritize
Strong skill set utilizing database-reporting software (i.e., Onestream, Hyperion)
Solid proficiencies utilizing large Enterprise Resource Planning and large accounting software (i.e., Oracle, PeopleSoft, SAP)
Mindset and aptitude for process improvement
Ability to analyze process flow and find opportunities to streamline or create efficiencies
Fast learner capable of multi-tasking in a dynamic, fast-paced, fast-growing environment
5 years corporate or public accounting experience

Responsibilities

Prepare various consolidation analyses and consolidation entries
Perform financial statement analysis for Corporate entities
Prepare journal entries, bank reconciliations, and intercompany reconciliation and account reconciliations/analyses for Corporate entities
Respond to ad-hoc financial data requests and serve as the primary point of contact for such analysis/requests.
Ensure Sarbanes-Oxley controls are being properly performed within the areas of responsibility
Prepare various schedules for SEC filings – 10Q and 10K
Perform various government financial surveys
Assist in various projects such as system implementations, new accounting pronouncements, etc
Prepare debt covenant calculations
Assist in audit inquiries from both external and internal auditors.
Perform additional duties as assigned.