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Senior Analyst, Consolidations and Reporting
GXO Logistics, Inc.Senior Analyst overseeing internal financial reporting and consolidation processes at leading supply chain solutions provider. Support accurate financial statements and intercompany reconciliations.
Tech Stack
Tools & technologiesCloudOracle
About the role
Key responsibilities & impact- Ensure accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
- Support the Company’s internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flows
- Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility
- Support the annual audit and quarterly review activities with external auditors
- Support the Company’s external financial reporting process including Form 10-K and 10-Q
- Prepare and distribute monthly close calendar after coordinating with Tax, SEC and CFO/CAO administrator and considering all holidays around the globe
- Ensure all intercompany accounts are reconciled to an immaterial outage
- Manage rollforward schedules including tracking completion and ensuring that all validations are cleared
- Optimize and support financial reporting systems (including Oracle, HFM and other financial systems)
- Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes
- Develop deep expertise in the HFM system and support finance and accounting partners across the organization including guidance on form completion and the use of the Ad Hoc query tool
- Assist with special projects and recommend, develop and implement process and performance improvements
Requirements
What you’ll need- Bachelor's degree in Accounting or Finance
- 2 years of related experience, preferably in a public accounting firm
- CPA, or equivalent qualification
- Knowledge of HFM and Oracle cloud
- Strong knowledge of Microsoft products i.e. Excel (XLookup,Pivot tables), PowerPoint, SharePoint and Word
- Strong knowledge of US GAAP, internal controls, and financial reporting
Benefits
Comp & perks- full health insurance (medical, dental and vision)
- 401(k)
- life insurance
- disability
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingGAAPSOX compliancefinancial statementsintercompany account reconciliationprocess documentationmetadata managementHFMOracleExcel
Soft Skills
analytical skillsattention to detailcommunication skillsorganizational skillscollaboration
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceCPA