TOP SKILLS REQUIRED : - EXTENSIVE BALANCE SHEET RECONCILIATION EXPERIENCE (ENSURE THIS IS CLEARLY SHOWN ON ALL RESUMES)- HEAVY ACCOUNTING EXPERIENCE- PROACTIVE AND INDEPENDENT WORKER- ONLY CONSIDERING CANDIDATES WITH OVER 5 YEARS OF EXPERIENCE Senior Financial Analyst to provide detailed financial analysis and support to business partners and management.
PRIMARY RESPONSIBILITIES : - Complex balance sheet reconciliations, including but not limited to WIP / CIX / Unbilled accounts sourced from multiple feeder systems.
- Monthly financial analysis, including but not limited to, actual to forecast variance and trend variances inclusive of gross margin review of third-party and IC sales, as well as operating margin review including other costs of sales.
- Analysis and preparation of rolling forecasts and annual budgets dealing with multiple cost centers and locations.- Reporting KPIs to operations / management and ensuring understanding of metrics.
- Coordination and oversight responsibility for accurate revenue recognition through POC.- Work toward identifying and implementing process improvements in finance and operations organizations.
- Assisting with both internal and external annual audits.- Ad-hoc analysis of system reconciliations / reporting.- Tracker II intercompany journal entry review and management.
- Ensure integrity of internal controls in compliance with US and Canada SOX requirements and company policies and procedures.
- Other duties and special projects as assigned.
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