Senior Financial Analyst

As a Senior Financial Reporting Analyst you will assist in completing financial statements for the internal and external financial reporting requirements of the corporation, including the monthly Executive Reporting Package and all required SEC reporting and statutory filings. IntThis position you will report to the Director, Financial Reporting. You will act as a key financial contact between the finance department and internal and external auditors. As a Senior Financial Reporting Analyst you will also perform other duties related to financial reporting such as applying financial reporting guidance, improving the efficiency of our financial reporting process, and other projects as required.

This is a hybrid role with the requirement of working onsite at our Mentor, OH Corporate HQ, 3 days per week.

• Assist in creating all financial statements required for internal and external reporting, SEC and statutory reporting.
• Maintain all financial templates in Excel, Khalix, Workiva for SEC and statutory reporting requirements.
• Maintain the XBRL tagging environment in Workiva.
• Maintain all supporting documentation for financial reporting and complete all internal and external auditor requests.
• Interpret, apply and monitor the internal control policies, procedures, and practices of the Company as guided by Director, Financial Reporting to assure compliance with corporate policy, SOX controls, accounting and reporting guidance.
• Assist in the month, quarter and year-end financial close, internal and external reporting processes by creating and submitting various journal entries and developing reporting templates and analysis.
• Develop financial templates, models and analysis tools in Excel, Khalix and Cognos (standard financial reporting tools).
• Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
• Other ad-hoc assignments as requested.
• Work to improve processes and procedures.

Required:

• Bachelor's Degree in Accounting or Finance.
• 5 years of financial reporting experience.
• Previous work with financial reporting, audit, accounting and financial analysis.
• Demonstrated proficiency in Excel (macros, pivot tables).

Preferred:

• Demonstrated advanced level experience in the use of business reporting and financial systems such as Workiva, Oracle, Khalix, COGNOS, etc.
• Previous experience with Workiva and XBRL is preferred.
• Professional certifications, CPA, CIA preferred.

Other:

• Knowledge of accounting and reporting theory and application of financial accounting principles and the ability to effectively analyze accounting information and financial results for accuracy and completeness.
• Process oriented with strong attention to detail and organized.
• High level of interest and aptitude for financial reporting and financial systems.
• Strong business and financial acumen.
• Ability to handle highly confidential and sensitive information.
• Strong interpersonal and written communication skills.
• Ability to effectively plan and manage multiple projects and meet deadlines.