| Job Details
Job #: 15143 - Senior Financial Analyst – External Financial Reporting
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15143
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| Active |
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Senior Financial Analyst – External Financial Reporting
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IL-Other
Lower Midwest (IL, IN, IA, KS, KY, MO, NE & OH)
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| Accounting (ACCT) |
| Healthcare |
| Low: $60,000 |
High: $105,000 |
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| Low: $60,000 |
High: $105,000 |
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| Excellent Benefits |
| None Listed |
| No |
| Full Time / Direct Hire |
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| Multi Billion dollar healthcare client, highly visible, autonomous role, great up line, rapid growth. Excellent benefits including 401k, profit sharing, and bonus. |
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The External Reporting, Senior Financial Analyst Role will support the Manager of External Reporting in preparing and reviewing SEC related documents and other compliance reporting (including statutory reporting), performing accounting research and SEC reporting benchmarking, maintaining disclosure controls and interaction/coordination with external and internal auditors.
The position coordinates the data requirements, prepares and reviews various aspects of the above reporting, establishes and coordinates applicable timing, and generally overseas the processes in conjunction with various finance, accounting and business organization input and interaction.
Other responsibilities include preparing diluted earnings per share calculations and related share projections and bank covenant calculations. This position is part of ’s Accounting, Consolidation and External Reporting group in supporting investor relations, corporate FP&A and other functions, and global finance and accounting in training, requirements, and overall process establishment and maintenance.
Major responsibilities, tasks and projects include:
Support the preparation, coordination (timing and function coordination with legal, Investor Relations, Consolidations, Third-party publisher, etc.), development and adherence to disclosure/reporting controls, and documentation for all external financial reporting related documents and matters.
This includes the following reports:
SEC quarterly report on Form 10Q; the SEC annual report on Form 10K; other SEC filings (8-K, S-3, Proxy etc.) as business conditions warrant.
Responsible for assisting in the research and implementation of new external financial reporting and disclosure requirements as they are issued by accounting and governmental regulatory agencies (SEC, FASB, IASB) in order to adopt/implement financial reporting and disclosure in the external reporting process, as necessary.
Assist with preparation, review and administration with other external reporting requirements such as global statutory requirements, affiliated entities, debt issuance and related covenant, etc.
Support the coordination with external and internal auditors for the consolidated financial statement audit (US GAAP), quarterly reviews, statutory audits, internal audits, and other accounting matters
Assist in computation, planning and related reporting for equity related matters including share based compensation impacts
Assess and implement continuous process improvements (enhancements include process changes, organization/relationship changes with internal and external parties, system/application advancement) as well as develop and maintain best practice financial reporting and disclosure controls in responsible areas.
Administer database systems related to the external audit.
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| 2 to 5 years overall relevant business experience across a wide and diverse base is essential including: •Experience with SEC reporting and related requirements •General accounting / consolidations / auditing / Technical accounting research experience •Process improvement / benchmarking / tool-application utilization experience •Hyperion Financial Management, document maintenance software or similar application experience |
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| Bachelor's |
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| Certified Public Accountant |
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| None |
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| 5-6+ |
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