Finance Consolidations Analyst
Job Description
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
- Works with personnel at businesses to facilitate accurate and timely consolidated financial reporting.
- Responsible for working within several ERP systems.
- Work under tight quarterly timelines that achieve world class SEC reporting for timeliness and quality.
- Responsible for cash flow statements required at business segment level and consolidated.
- Provide finance team support: analysis and issue resolution, solution recommendations, and end-user training related to month-end consolidations.
- Own and maintain the company's global OneStream account reconciliation program and monitor business unit compliance with account reconciliation policies.
- Responsible for the overall integrity of the OneStream databases (including restatements).
- Maintain and update reports and procedures to ensure businesses enter all required information into OneStream.
- Help develop and deploy training materials for new and existing OneStream users.
- Provide support to OneStream Administrator, as needed, with the maintenance of OneStream application metadata (review set up of new dimension members, entity hierarchies, and other metadata requests).
- Assist in performing system testing, and validate results during upgrades and patches to the development, test and production systems.
- Occasional changes in reporting structure, accounting policies, OneStream users, and required financial data.
- Bachelor's degree required, preferably in Accounting/Finance.
- 2+ years of experience in Accounting/Finance required. Experience with financial consolidation and month-end close process experience preferred.
- Knowledge of GAAP, SEC, ASC/FASB and technical accounting pronouncements is a plus.
- Financial, analytical and technical skills with high attention to detail.
- Experience with OneStream or other equivalent EPM software a plus.
- Strong working knowledge of Excel and Word.
- Requires strong communication and interpersonal skills, with the ability to work effectively with all levels and functions in the organization.
WE HAVE:
- A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day
- At nVent, we connect and protect a more sustainable and electrified world with inventive electrical solutions. We're a nearly $3 billion high-performance electrical company with a dedicated team of 10,000+ people at more than 130 sites around the world. Our solutions deliver value to industrial, commercial, residential, energy and infrastructure customers, providing mission critical solutions that improve performance, lower costs and reduce downtime.
- We design, manufacture, market, install and service high-performance products and solutions that connect and protect mission critical equipment, buildings and essential processes. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, RAYCHEM, SCHROFF and TRACER.
- Commitment to strengthen communities where our employees live and work
- We encourage and support the philanthropic activities of our employees worldwide
- Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money
- Core values that shape our culture and drive us to deliver the best for our employees and our customers. We're known for being:
- Innovative & adaptable
- Dedicated to absolute integrity
- Focused on the customer first
- Respectful and team oriented
- Optimistic and energizing
- Accountable for performance
- Benefits to support the lives of our employees
At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other's authenticity because we understand that uniqueness sparks growth.
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Date Posted
07/29/2023
Views
6
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