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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