Job Description

We are seeking a detail-oriented and proactive Financial Reporting Analyst to support quarterly reporting activities, variance analysis, and process improvements for Client subsidiaries. The role involves preparing and reviewing MD&A and footnote disclosures, compiling cash flow statements, ensuring accuracy in GAAP reporting, and contributing to automation initiatives using SAP and Alteryx.

Job Responsibilities:

  • Draft quarterly MD&A and footnote disclosures for Client subsidiaries, referencing MS 10-Q/K and peer filings
  • Compile and validate the statement of cash flows in collaboration with data providers
  • Research and document variance drivers to ensure GAAP reporting accuracy
  • Review due diligence, governance, and attestation frameworks; establish new controls as needed
  • Provide support for general ledger and month-end close processes
  • Assist with ongoing improvement projects within the finance function
  • S...

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