Sr Financial Reporting Analyst - Consolidations

Harley-Davidson•Milwaukee, WI

13d•Onsite

About The Position

This role will support the consolidation of the Company’s financial results throughout each monthly and quarterly financial close and reporting cycle and contribute to the administration of related financial systems. This individual will work with professionals at all levels of the organization and will collaborate with individuals across functional and geographical areas. This position is an important component to maintaining and improving the Company’s financial reporting and related systems and controls.

Requirements

Bachelor’s degree in accounting is preferred
CPA certification is a plus
Minimum of 3 years of related experience
Experience with SAP BPC and/or other consolidation systems and tools
Demonstrated competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial reporting
Knowledge of Generally Accepted Accounting Principles
Organized and detail oriented
Strong problem-solving and critical thinking skills
Ability to balance multiple tasks under time constraints

Nice To Haves

Experience with SAP ECC and Microsoft Office applications is strongly preferred

Responsibilities

Support monthly consolidation of the Company’s financial results, including the preparation of consolidating journal entries to enable accurate external reporting and eliminate intercompany activity, as well as the reconciliation of intercompany balances, elimination/consolidation activity, and various general ledger account balances.
Coordinate with individuals across the finance organization to ensure the accuracy of financial information provided for consolidating activities, resolve intercompany variances, and support the intended use of financial systems.
Contribute to the administration and oversight of master data within relevant financial systems, including SAP ECC, SAP Business Planning & Consolidation (BPC), and the OneStream account reconciliation tool.
Continuously document, assess, and improve processes and responsibilities within the scope of the role to improve efficiencies while evaluating and accommodating new transactions, evolving system capabilities, and feedback from stakeholders within the finance organization.
Support ad-hoc special projects and strategic initiatives as needed, such as system implementations/upgrades, acquisitions, etc.