Financial Reporting Senior Analyst Job Description
Financial reporting senior analyst
provides direction to all remote accounting locations, including internationally, for proper application of corporate accounting policies, US GAAP guidance, etc.
Financial Reporting Senior Analyst Duties & Responsibilities
To write an effective financial reporting senior analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included financial reporting senior analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Managing and tracking the company’s pension accounting
Updating the company’s accounting policies
Performs ad-hoc special projects and analyses including running and analyzing various reports from SAP and territory accounting systems
Work with the Director of Financial Reporting and perform accounting research on new and unusual transactions as requested
Assist in maintaining the Global Accounting policies manual
Monitoring and analyzing the account to ensure that negative amounts are identified and substantiated through review of the underlying accounting
Activities include performing current and historical data analysis and verifying that reporting is in accordance with contractual agreements
Review statements prepared by other team members to ensure accuracy and contractual obligations have been met
Support ad-hoc and special projects, including, but not limited to presentations to management and staff, buyout calculations, Attend training sessions and cross-divisional forums as needed
Analyze, interpret and summarize complex financial reporting provisions of talent, production, and distribution agreements related to Feature Films and other content liaise with business affairs and corporate legal to ensure that interpretation of deal points are in compliance with the contractual intent
Financial Reporting Senior Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Financial Reporting Senior Analyst
List any licenses or certifications required by the position: CPA, PM, MBA, CMA, SOX, CHFP, BA, BS, PMP, CFA
Education for Financial Reporting Senior Analyst
Typically a job would require a certain level of education.
Employers hiring for the financial reporting senior analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business, Business/Administration, Economics, Education, MBA, Finance/Accounting, Communication, Accounting and Finance
Skills for Financial Reporting Senior Analyst
Desired skills for financial reporting senior analyst include:
Accounting
Regulatory rules
Advent Geneva system
Irish/ UK GAAP and International GAAP
Sungard InvestOne system
Application of US GAAP and SEC regulations
Concepts of consolidation accounting and an ability to research and apply US GAAP accounting standards
Consolidation
Consolidation and Financial Reporting topics and processes
Excel and Word
Desired experience for financial reporting senior analyst includes:
Proficiency with Excel and ERP systems required (SAP experience preferred)
Must be able to interact with upper management with clear and concise communication
Bachelor’s degree or equivalent required, preferably in Business Administration and/or Finance
Business analyst or financial analyst experience required
Participations and/or entertainment industry experience strongly preferred
Experience with system implementations and testing preferred
Financial Reporting Senior Analyst Examples
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Financial Reporting Senior Analyst Job Description
Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of financial reporting senior analyst. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for financial reporting senior analyst
- According to Generally Accepted Accounting Procedures (GAAP), prepares income and balance sheet statements, consolidated statements and various other accounting statements and specialized financial reports
- Other internal report development and support using Hyperion Reports and Hyperion Essbase for Accounting and Finance department for use in the monthly close and consolidation process tax reporting
- Prepare, update and maintain key internal financial reports utilizing a combination of Hyperion Reports and Essbase reports for utilization by members of the accounting and finance department along with senior management
- Take part in the accounting workflow in the operations of FARSA, comprising the preparation and processing of journal entries into ledger systems
- Review deal terms in deal summaries / abstracts and confirm reporting requirements, validating the deal set-up and proper conversion of legacy system data
- Assess data sources (including revenue, distribution expenses, production costs and investment) from various international territories and identify data requirements
- Prepare participations statements, production cost and interest schedules, leveraging a new state-of-the-art Participations system, WB’s enterprise SAP platform, existing tools, and analytical methodologies
- Prepare monthly cash flow forecasting for film, television, home entertainment, games, and new media reporting for Corporate Treasury utilizing the latest projections from WBEI Financial Reporting & Budgeting, various reports, and specialized media knowledge
- Identify improvements and enhancements related to FCRA’s participations system (aka Sylvester) and participate in design and testing
- Assist external and Internal auditors as needed
Qualifications for financial reporting senior analyst
- Very strong to expert competency with MS Excel, Word, and PowerPoint required
- Must have excellent written and verbal communication skills, including development, documentation, and delivery of training materials
- Paralegal/Contract Administration experience a plus
- Must have the ability to read and interpret legal contracts and to comprehend legal terminology
- Must have excellent verbal and written communications skills including the ability to work effectively with attorneys across multiple business units
- Must have very strong analytical skills and excellent attention to detail
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Financial Reporting Senior Analyst Job Description
Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of financial reporting senior analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for financial reporting senior analyst
- Research accounting literature and apply technical standards to complex business issues and transactions, including the areas of revenue recognition, stock-based compensation, and business combinations
- Prepare several standalone sets of financial statements on an NAIC and U.S. GAAP basis of accounting
- Assist the Manager with the daily supervision of 3 Financial Analysts
- Review detailed work of the financial analysts at the direction of the manager
- Aid Management with stream-lining/enhancing the consolidations close process
- Assist the Manager with completing quarterly API level BS and CF Analyses
- Perform detailed Self-Assessment Testing of Consolidations SOX Controls
- Help with the review of Chart of Accounts/G/L Mapping Change Requests
- Activities include performing current and historical data analysis and verifying that reporting is in accordance with contractual agreement
- Identify system enhancements and improvements and participate in design and testing
Qualifications for financial reporting senior analyst
- Must have outstanding ability to work well and effectively with employees at all levels
- Must be highly organized and be able to schedule work effectively
- Entertainment industry experience preferred with a focus on legal and/or financial reporting
- Must be an independent self starter with excellent time management skills
- Must have the ability to communicate effectively and tactfully with persons on all levels, in person, in writing and on the telephone
- Must be able to handle multiple tasks and work in a fast-paced environment
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Financial Reporting Senior Analyst Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of financial reporting senior analyst. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for financial reporting senior analyst
- Perform current and historical data analysis and verifying that reporting is in accordance with contractual agreements
- Attend technical and conceptual training sessions and cross-divisional forums as needed
- Prepare, update and maintain presentations to senior management committee and the Board of Directors on a quarterly basis
- Create new consolidated reporting package spanning actuals, forecast and business metrics
- Matrix with Corporate Enterprise Reporting team to explore opportunities to use other new reporting technologies such as Oracle OBI and Tableau
- Streamline the reporting process and developing/enhancing monthly internal entity reporting
- Prepare financial schedules for utilization in the quarterly financial press releases
- Help prepare schedules and other supporting documentation for external financial reports
- Financial analysis supporting the Director of FP&A and CFO as required
- Journal entry preparation to assist with monthly close process
Qualifications for financial reporting senior analyst
- Must be a confident individual who is a quick learner and an independent self starter
- Experience with projects involving extensive planning, resource allocation, and process optimization a plus
- Computer savvy with clear demonstration of advanced Microsoft Excel skills
- Public or private audit and/or consulting experience preferred
- Cash flow/ budgeting experience preferred
- 3-5 years progressively challenging experience in Accounting or Finance
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Financial Reporting Senior Analyst Job Description
Job Description Example
Our company is growing rapidly and is looking to fill the role of financial reporting senior analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for financial reporting senior analyst
- Assist with the performance of accounting research and draft accounting policy memos
- Provides support to the Investor Relations team, including the accounting review of the quarterly earnings releases, investor presentations and investor call scripts
- Serve as a data analyst and technical resource, provide feedback, training, guidance and development to Financial, Accounting and other cross functional professionals
- Assist with monthly consolidation and preparation of financial statements used internally and in board and other management reporting packages
- Assist with valuations related to acquisitions and preparation of related memos and accounting entries
- Identify accounting process and system deficiencies and recommend process improvements to provide timely, accurate and useful information to ensure accurate financial reporting (which includes participating in various finance initiatives/projects)
- Prepare SG&A summary by division and analyze divisional fluctuations between actuals and the latest plan
- Reconcile the overhead sub-ledger, general ledger, and Hyperion Financial Management systems
- Maintain the Overhead Film Cost Capitalization model
- Perform monthly reconciliations of all accrued liability accounts and relevant prepaid and accounts receivable accounts
Qualifications for financial reporting senior analyst
- Minimum two years relevant work experience in financial analysis in accounting, auditing, or corporate finance
- Public Accounting Experience-Plus
- 3 to 4 years of public accounting experience or 5+ years of financial reporting experience for a large corporation
- Minimum 2 – 3 years previous experience in a finance, accounting, auditing or IT environment required
- Knowledge of GAAP vs
- 2-4 years of Big 4 or Public Accounting experience, specifically in the areas of US GAAP and SEC reporting
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Financial Reporting Senior Analyst Job Description
Job Description Example
Our company is searching for experienced candidates for the position of financial reporting senior analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for financial reporting senior analyst
- Ownership of the accounting and analysis for a number of large internal contracts
- Involvement in the accounting and reporting for large/complex non-recurring transactions
- Review divisional overhead submissions to ensure they tie to the sub-ledger
- Prepare corporate cost allocation entries
- Maintain the consolidated journal entry log for the Overhead Reporting and Corporate Aviation groups for SOX compliance
- Prepare monthly management reporting package including headcount analysis, divisional submissions, overhead divisional summary, and variance analysis
- Perform monthly FX analysis to quantify the financial statement impact of international entities
- Perform relevant research and support the Manager to report on significant fluctuations for quarterly Viacom reporting requirements
- Process and code corporate invoices and check deposits
- Special projects as called upon by management
Qualifications for financial reporting senior analyst
- Financial services company experience preferred with knowledge of both STAT and GAAP accounting preferred
- Minimum 2 years work experience in a finance, accounting, auditing or IT environment required
- Experience with finance and/or accounting preferred
- BA/BS degree in Accounting, Finance or Economics or equivalent experience required
- Retail or consumer-oriented business experience in a branded environment a plus
- Must have ability for progressive responsibility within the organization