Senior Financial Analyst

Overview

A global climate technologies organization is seeking a Senior Financial Analyst to join their team in Sidney, OH. This role supports the accurate and timely preparation and reporting of financial information to leadership teams, playing a key part in reconciliations, general ledger analysis, journal entries, and financial reporting.

Responsibilities

• Create and enter manual journal entries and prepare reconciliations for month-end close.
• Maintain supporting workpapers and analyses.
• Coordinate monthly billings related to centralized charges and collaborate with legal entities to ensure proper recording.
• Perform account analysis of various general ledger accounts, identify and resolve issues, and implement process improvements.
• Prepare monthly, quarterly, and annual reports to meet company and government reporting requirements.
• Support internal and external audit fieldwork.
• Participate in department and cross-functional projects and provide ad-hoc analysis as needed.
• Engage with technical teams on Oracle and process improvement initiatives to identify and implement enhancements.

Requirements

• Bachelor's Degree in Accounting.
• Four or more years of relevant experience.
• Strong working knowledge of Generally Accepted Accounting Principles (GAAP) and cost accounting theories and practices.
• Proficiency in Microsoft Excel, including linked spreadsheets, data downloads, complex formulas, and pivot tables.
• Ability to meet strict deadlines and manage multiple priorities.
• Strong analytical and communication skills.
• Ability to work both independently and collaboratively in a team environment.
• Must be authorized to work in the United States without sponsorship now or in the future.

Preferred Qualifications

• Experience with Oracle financial applications.
• Proficiency in Microsoft Office products (Outlook, Word, PowerPoint) including advanced functions.
• Knowledge of Hyperion Financial Management software.
• Knowledge of OneStream software.
• Familiarity with data analytics tools such as Domo, Power BI, and Power Query.
• Advanced Excel skills.
• Prior public accounting experience.
• CPA and/or CMA certification(s).

Compensation & Benefits

• Flexible work schedule with remote work option up to two days per week.
• Competitive and flexible benefits plans including medical, dental, and vision insurance.
• 401(k) retirement plan.
• Flexible time off plans including paid parental leave, vacation, and holiday leave.

Location

Sidney, Ohio, United States

Work Authorization

Candidates must be legally authorized to work in the United States without sponsorship now or in the future. Individuals requiring sponsorship or holding temporary visas such as E, F-1 with OPT or CPT, H-1, H-2, L-1, B, J, or TN are not eligible for this position.