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Senior Financial Reporting Analyst

Company: Professional Search Group - OC
Location: Thousand Oaks
Posted on: May 16, 2022

Job Description:

Professional Search Group (PSG) is looking for a motivated Senior Financial Analyst for one of the world's largest musical instrument retailers. This company has more than 290 stores across the United States and is continuing to grow and expand through it's other e-commerce brands which is why they need you on their team! The senior financial reporting analyst prepares financial statements, notes and analysis for internal and external users, supports the annual financial statement audit, performs technical accounting research, and handles technical accounting, ad-hoc and special projects as needed.
Responsibilities of the Senior Financial Reporting Analyst:
Prepares and reviews GAAP financial statements and notes similar to SEC filings on Forms 10-Q and 10-K; prepares and maintains supporting work paper documentation for external auditor review
Analyzes data and works with finance and business managers to prepare MD&A for quarterly and annual reports
Consolidates and analyzes subsidiary financial statements, including variances from budget, prior year periods, and trends
Prepares and reviews monthly management reporting package and financial statements for lender compliance
Performs technical accounting research and analysis to ensure proper application of GAAP to unusual, complex, or new transactions
Prepares and reviews equity and impairment journals supporting the financial close process
Assists in preparing quarterly earnings call script
Prepares and reviews ad-hoc reports and analysis for equity investors, management, and others
Additional duties as required

Qualifications of a Senior Financial Analyst:
Bachelor's degree in accounting or finance
CPA or CPA candidate required
Minimum 3 years relevant work experience
Solid understanding of GAAP and SEC reporting requirements
Strong attention to detail, ability to work both independently and with others
Strong verbal and written communication skills
Ability to work effectively under time pressure and manage tight deadlines
Proficient with Microsoft Excel, Word, and PowerPoint; experience with Hyperion and PeopleSoft preferred

If you're looking to grow your corporate finance experience, apply for this great opportunity today!!

Keywords: Professional Search Group - OC, Thousand Oaks , Senior Financial Reporting Analyst, Accounting, Auditing , Thousand Oaks, California

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