Senior Financial Analyst

Title

Senior Financial Analyst

Job #

51046

Classification

Finance

Location

Auburn Hills, Michigan

Hourly Rate

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Position Description

Seeking a Senior Financial Analyst for a full-time position with benefits.
We are seeking a “dynamic, results driven” individual who can work under minimal supervision.  
Responsibilities:
* Supporting general ledger activities including processing journal entries.
* Reconciling general ledger accounts
* Analyzing key reserves and
* Assisting in the management of a wide variety of other key reporting and control activities.
Key accountabilities:
* Prepare and process journal entries (e.g. calculation and booking of accruals/provisions)
* Reconcile general ledger accounts in an accurate and timely manner
* Assist in the coordination of accounting close activities
* Analyze key reserve activity to ensure values are properly stated
* Perform accounting analysis comparing actuals to various reporting periods and scenarios
* Assist in the coordination of internal/external audit processes by providing/collecting requested documentation and explanations
* Process and reconcile intercompany transactions
* Perform accounting research and ad hoc projects as needed
* Perform income statement, balance sheet, and cash forecasting
* Provide support and guidance to operations teams and other functions with respect to accounting related transactions
* Work closely with other functions (e.g. Sales, Supply Chain) to resolve business matters and mitigate financial reporting risk
* Assist in SOX compliance documentation and testing

Primary Skills Required

* Strong analytical capabilities * Good writing and communication skills, Interpersonal skills, Time-management * Multi-tasking, Problem solving, Driven for results * Action Oriented

Primary Skills Preferred

* SAP experience preferred * Hyperion Financial Management (HFM) experience preferred * Aftermarket, distribution, or manufacturing experience preferred

Education Required

* Bachelor’s Degree in Accounting or Finance * CPA preferred

Education Preferred

See Position Description

Work Experience Required

* 5+ years of experience in an accounting or finance role

Work Experience Preferred