Finance Analyst-Mid (Midshift)
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The Finance Analyst is responsible for supporting month-end, quarter-end and ad-hoc financial reporting processes. The role will focus on preparing, analyzing, and maintaining a wide range of financial reports and reconciliations to ensure accuracy and completeness. The ideal candidate will possess a strong understanding of U.S. GAAP and general accounting principles, with experience in financial reporting and account reconciliations. This individual will also participate in process improvement initiatives and contribute ideas to enhance operational efficiency and strengthen internal controls. The Finance Analyst will work independently, demonstrate a proactive mindset, and adapt to evolving business needs.Assist with quarterly GAAP close processes and preparation of supporting schedules.Support the preparation of internal management reports (MD&A).Prepare, analyze, and maintain a wide range of reconciliations across financial statements, subledgers, and data source.Independently identify, investigate, and resolve reconciliation breaks and variances through data validation, variance analysis, and timely resolution of discrepancies.Prepare period-end journal entries accurately with proper documentation and error free submission.Liaise with Shared Services teams (Corporate, Tax, Accounts Payable, etc) on an as needed basis.Assist with resolving internal and external inquiries regarding ledger data as it pertains to various systems and account mappings.Support process improvement initiatives, system enhancements, and data clean-up projects to strengthen controls and reporting transparency.Maintain accurate documentation and ensure compliance with internal control requirements and accounting policies.Collaborate with cross-functional teams to support accounting operations and respond to ad hoc financial inquiries.