Financial Reporting Analyst

Job Overview - Financial Reporting Analyst:

Our client is seeking a talented and motivated Financial Reporting Analyst to join their expanding finance team. This hybrid role involves preparing and analyzing consolidated financial statements, management reporting, forecasting, and budgeting packages.

Location: Montgomery County, PA (Hybrid)

Compensation: $85,000 - $90,000/year + bonus

Schedule: 9:00 AM to 5:00 PM, Monday to Friday

Responsibilities as the Financial Reporting Analyst:

• Financial Statement Preparation: Support the preparation and analysis of consolidated financial statements in accordance with US GAAP.
• Reporting: Prepare monthly and quarterly financial reports and presentations for management and the parent company.
• Metrics and Expenses: Compile, analyze, and publish financial metrics and corporate expenses.
• Overhead Analysis: Conduct monthly analysis of key global department overheads compared to budget and forecast.
• Forecasting and Budgeting: Generate rolling 12-month forecasts, assist in the preparation and consolidation of monthly forecasts and annual budgets, including variance analysis.
• Capex Expenditure: Collate monthly global capex expenditure and provide forecasts to stakeholders.
• Financial Modeling: Develop and maintain financial models for long-term planning and scenario analysis.
• Strategic Evaluation: Evaluate the financial impact of strategic initiatives and business scenarios.
• ERP Administration: Co-administer ERP and reporting tools, ensuring data reconciliation between systems.

Qualifications for the Financial Reporting Analyst:

• Education: Bachelor’s degree in Accounting, Finance, or related field required; CPA or CFA preferred.
• Experience: Minimum of 2 years in general ledger accounting, budgeting/forecasting, and financial analysis; public accounting or audit experience, or strong GAAP knowledge preferred.
• Technical Skills: Advanced Microsoft Excel skills and proficiency in financial software applications and modeling.
• Skills: Strong communication and interpersonal skills for effective cross-functional collaboration.

Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.