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Corporate Finance: Financial Accounting, Infrastructure & Reporting - GLRS Reporting - Analyst

Company: Collegiate Funding Services
Location: Newark
Posted on: January 16, 2020

Job Description:



Corporate Finance: Financial Accounting, Infrastructure & Reporting - GLRS Reporting - Analyst
Req #: 190109722

Location: Newark , DE, US

Job Category: Accounting/Finance/Audit/Risk

Job Description:

Corporate Finance: FAIR Organization; GLRS - Analyst

The Firmwide Financial Accounting & Reporting organization (FFAR) is responsible for the accuracy, integrity and timeliness of the Firm's financial results - books and records, while providing financial reporting to both internal and external clients.

The FFAR organization closely examines the general ledger, operating systems and infrastructure controls across the entire lifecycle of the business to ensure the firm's financial information is accurately depicted for reporting and regulation purposes. This financial information is used by external analysts to assess the firm's financial position; by management to make sound financial decisions; by investors to make informed decisions; and by regulators to supervise and examine the firm appropriately.

The most common functions and activities owned by Firmwide Financial Accounting and Reporting include but are not limited to the following: financial analysis, financial consolidation, reporting, balance sheet reconciliation/certification/substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, suspense analysis and clearing, manual accounting/bookings to the general ledger and operating systems, and execution of the month end financial close process.

The Financial Accounting and Reporting Analyst will be required to work closely with the line of business controllers, Legal Entity Controllers and other key business partners.

Primary Responsibilities of an Analyst will include, but are not limited to:

GLRS Reporting

  • Responsible for ensuring the accuracy and validity of line of business general ledger accounts; including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards
  • Ensure adherence to Balance Sheet controls owned by Financial Control; including identifying and implementing opportunities for efficiency
  • Maintain the technology system associated with the GLRS process.
  • Work with the technology and program management team on enhancements to the Attestation system.
  • Understand business drivers in a short span of time with minimal information
  • Perform variance analysis and research, produce metrics and related reporting to review with senior managers with a clear understanding of the issues and path to resolution.

    Skills:
  • Excellent verbal and written communication skills
  • Strong analytical skills
  • Experience with Tableau and/or Alteryx
  • Exceptional organization and problem-solving skills
  • Basic understanding of General ledger; prior exposure to relevant function an added advantage
  • Basic accounting and finance skills preferred
  • Ability to work and multi-task in a fast paced, sometimes high pressure environment
  • Ability to balance multiple priorities and execute in a constantly changing environment
  • Ability to build and maintain partnerships within the various product aligned businesses and across other corporate financial and accounting groups
  • Basic knowledge of financial products and services
  • Strong team player with the ability to coordinate & establish strong connects across global teams
  • Constantly work to mobilize change in order to simplify processes and enhance controls
  • Able to critically challenge all processes, with the goal of identifying control issues and improving the control environment on an ongoing basis
  • Excellent attention to detailed sets of data

  • Bachelor's degree in Accounting, Finance, or Business
  • Knowledge of SAP accounting system preferred
  • Experience with financial reporting systems such as Business Objects
  • Prior work experience of -2 years
  • Fluency in both written and spoken English
  • Excellent desktop/spreadsheet/database skills
  • Familiar with industry standards and regulations
  • Knowledge of firm's products and services

    ***Note: This role may require compliance with the Firm's Consecutive Leave Policy. The policy requires certain employees in sensitive positions to be out of the office for a specified period each calendar year. Please ask the recruiter or hiring manager for additional details***

Keywords: Collegiate Funding Services, Newark , Corporate Finance: Financial Accounting, Infrastructure & Reporting - GLRS Reporting - Analyst, Advertising , Newark, Delaware

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