Senior Financial Analyst
hace 7 días
The Senior Financial Analyst - T&D Finance - Compliance and Process will play a pivotal role in safeguarding financial integrity, ensuring compliance, and driving process optimization within the T&D Finance organization.
This individual will provide support for financial controls, audits, and process improvement initiatives while collaborating with cross-functional teams, including Controllership, Strategy & Operations, and External Auditors.
A key responsibility of this role is to identify opportunities to streamline financial processes and enhance reporting accuracy. The ideal candidate is a proactive problem-solver with a solid understanding of financial compliance, reporting, and process improvements.
Key responsibilities include:
- Support quarterly audit engagements by gathering financial data, preparing documentation, and ensuring timely submission of deliverables.
- Assist in tracking and maintaining compliance with Software Capitalization financial controls.
- Partner with Controllership to ensure monitoring controls are effectively implemented and documented.
- Maintain a centralized repository for compliance-related documentation, including journal entries, audit support, and financial records.
To be successful in this role, the candidate should have at least a Bachelor's degree in Finance, Accounting, or a related field and 4+ years of finance or accounting experience, preferably in FP&A or audit.
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