SR. FINANCIAL ANALYST- BALANCE SHEET OVERSIGHT & COMPLIANCE

About the position

The general responsibilities of the Financial Analyst – Balance Sheet Oversight & Compliance position include performing financial data analysis and analytics to ensure financial integrity and compliance. This role will have a heavy focus on the balance sheet, ensuring that balances are supportable, accurate and compliant with the relevant standards and policies. Will work closely with various accounting teams across the organization to identify and remediate financial risk and process improvement initiatives. The position will be based in our Charlotte, NC, corporate office with a hybrid work schedule.

Responsibilities
• Provide support in performing oversight initiatives to ensure compliance with internal controls and the relevant accounting standards.
• Conduct comprehensive balance sheet analysis to ensure the accuracy, completeness, and integrity of our financial statements.
• Identify discrepancies or unusual trends in balance sheet accounts and assist with provided explanations or corrective actions in resolving issues where necessary.
• Identify, document, and remediate key areas of risk and opportunity.
• Perform account-level risk assessments, identifying balance sheet accounts that carry the greatest risk for fraud and error.
• Assist in performing Balance Sheet Reconciliation Assessments, identifying process weaknesses, ensuring balances are supported, and communicating findings to account owners.
• Review and remediate Balance Sheet Exceptions (Stale Balances, Accounts with reverse signage, etc.)
• Create detailed balance sheet reporting, delivering key insights into balance sheet health and risk & opportunity for Sr. Leadership.
• Develop and execute various process improvement initiatives across the financial reporting and compliance department in collaboration with Group, various stakeholders, and financial functions of the organization
• Ensure compliance with relevant accounting standards.
• Act as a corporate liaison with the Parent Company and assist in answering questions as needed related to account variances, balance sheet movements, and other ad-hoc items.
• Assist in the preparation of annual financial statements for the US, Puerto Rico, and other US entities

Requirements
• Bachelor's degree in Accounting/Finance/Economics (concentration in Accounting)
• CPA/CPA Candidate
• 5+ years of accounting/finance experience (public accounting and/or industry)
• Solid understanding of IFRS and US GAAP
• MS Office Proficiency
• Detail-oriented with excellent problem-solving aptitude
• Effective organizational and planning skills
• Demonstrate initiative and self-motivation in accomplishing assigned projects and duties within a set time frame
• Proven interpersonal, verbal, and written communication skills and service-oriented, collaborative approach to internal customer and peer relationships
• Prioritize and manage multiple projects in a fast-paced, deadline-driven environment
• Ability to work cross-functionally and cross-culturally (e.g. UK)

Nice-to-haves
• Advanced Knowledge of MS Excel, MS PowerPoint, MS Access
• Experience with data visualization and data analysis reporting
• SAP & Hyperion/Essbase experience
• Microsoft Power Platform

Benefits
• Medical
• Dental
• Vision
• Life Insurance/ AD
• Disability Insurance
• Retirement Plan
• Paid Time Off
• Paid Parental Leave
• Holiday Time Off (varies by site/state)
• Personal Leave
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

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