Corporate Financial Reporting AnalystThe Corporate Financial Reporting Analyst is responsible for the timely, accurate preparation and analysis of recurring financial reports (monthly, quarterly, annual) to support senior leadership, the Board, lenders, and shareholders.
The role is heavily focused on structured financial reporting and compliance, ensuring all deliverables meet the requirements outlined in Loan Agreements and the Comprehensive Development Agreement (CDA). This includes maintaining accurate supporting schedules, reconciling data, and ensuring consistency across reporting packages.Core Responsibilities:Financial Reporting & CompliancePrepare and distribute recurring financial reporting packages in compliance with CDA, Loan Agreements, and stakeholder requirementsMaintain reporting calendars, covenant tracking, and audit-ready documentationEnsure accuracy and consistency through reconciliations and supporting schedulesFinancial Analysis & Performance ManagementPerform variance analysis (actual vs. budget/forecast), identify key drivers, and provide clear explanationsAnalyze trends and performance metrics to support business decisionsDevelop and deliver reporting outputs and dashboards using financial systems (e.g., SAP)Support ad hoc analysis, scenario, and sensitivity analysisBudgeting, Forecasting & PlanningSupport the budgeting and forecasting process, including data collection, validation, and consolidationProvide reliable inputs and analysis to support financial planning and performance trackingAssist in preparing deliverables and presentations for senior management and the BoardAccounting & Financial Data IntegrityPartner with Accounting to ensure proper classification of transactions (OPEX vs. CAPEX)Review general ledger activity and key entries to support accurate financial reportingEnsure data accuracy through validation, reconciliation, and controlsCross-Functional Support & Process ImprovementCollaborate with Operations and other business units to understand drivers and financial impactsServe as a liaison between Finance and departments to align reporting and forecastsSupport internal and external stakeholder requests with clear, structured financial informationImprove reporting efficiency through automation and process enhancementsQualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required to fulfill those duties. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.Education & Experience:Bachelor's degree in accounting, finance, economics, business or a related field3+ years of experience in a finance-related field, with a focus in quantitative analysisKnowledge of corporate financial accountingFamiliarity with financial statements and the relation between them (P&L, Balance Sheet and Cash Flow)Professional Qualities:Effectively manage tasks and tight deadlines independently in a deadline-driven environmentAbility to build and maintain strong professional relationships with other business unitsSuperior quantitative, written communication and analytical skillsMust have the ability to retain information and appropriately apply and express the information throughout various reportsStrong interpersonal communication and resolution skillsMust be able to multitask, interpret complex data, prioritize, and implement innovative processes within a fast-paced environmentMust have initiative and willingness to grow and to gather new responsibilitiesComputer Skills:Proficiency in excel and Microsoft office, and data analysisFamiliarity with SAP accounting software is preferredWork Environment & Physical Demands:The noise level in the work environment is usually quietMinimal travel requiredThe employee must occasionally lift and/or move up to 10 poundsSpecific vision abilities required by this job include the ability to adjust focus, as necessary to use a computerWhile performing the duties of this job, the employee is regularly required to talk or hearThe employee is frequently required to stand, walk and sit