Financial & Accounting, Senior Analyst

Description

Key Responsibilities

1. Financial Reporting & GAAP Compliance

• Support the monthly, quarterly, and year-end consolidation of financial statements in accordance with US GAAP.
• Bridge the gap between FP&A and Accounting by ensuring actual results are accurately recorded and variances are clearly explained.
• Assist in the preparation of legal and financial filings, ensuring compliance with internal controls and accounting manuals.
• Serve as a point of contact for external auditors to facilitate smooth quarterly and annual review activities.

2. Treasury & Liquidity Management

• Manage daily cash positioning and short-term liquidity forecasting to ensure optimal working capital.
• Monitor debt obligations, including interest payments, principal rollovers, and the preparation of Borrowing Base Certificates.
• Track and report on banking covenants, proactively alerting leadership to potential compliance risks.
• Coordinate with tax providers and internal teams to support tax provision reviews and compliance data collection.

3. Strategic FP&A & CapEx Management

• Lead the analysis of Capital Expenditure (CapEx), comparing actual spend against multi-year forecasts for major initiatives ($500K+).
• Facilitate the budgeting and forecasting process by collaborating with department heads to validate assumptions and inputs.
• Develop and maintain financial models that integrate P&L, Balance Sheet, and Cash Flow impacts.

4. Business Intelligence & Process Automation

• Design and manage automated dashboards (Power BI/Tableau) to track financial KPIs and operational metrics.
• Audit large datasets to resolve discrepancies and ensure data integrity across ERP and reporting platforms.
• Present actionable insights to senior leadership that drive cost-saving initiatives and operational efficiency.

Qualifications

Education & Experience:

• Bachelor’s Degree in Accounting or Finance
• 5–7 years of progressive experience in a blended Accounting and Finance role (Manufacturing or Consumer Goods experience is a plus).
• CPA or CMA certification is highly preferred.

Technical Skills:

• Advanced proficiency in Microsoft Excel (modeling) and ERP systems (Oracle, OneStream, or SAP).
• Strong command of US GAAP and technical accounting principles.
• Experience with Data Visualization tools (Power BI, Tableau) and automated reporting.

Core Competencies:

• Analytical Rigor: Ability to find the "story" behind the numbers.
• Communication: Comfortable presenting complex financial data to non-finance stakeholders.
• Ownership: A self-starter who can manage multiple deadlines across Treasury, Accounting, and FP&A cycles.

Attindas is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, color, sex (including gender identity or expression, sexual orientation, and pregnancy), marital status, religion, national origin, genetic information, disability, or veteran status.