Senior - level Administrative Partner at Aerospace Corporation providing strategic insights and administrative leadership. Enhance overall operations while collaborating with internal and external stakeholders.
About the role
- Manager role focusing on global financial reporting and consolidation processes for a Fortune 10 healthcare company. Leading financial activities and collaborating with cross-functional teams to enhance efficiency and accuracy.
Responsibilities
- Lead and support the monthly, quarterly, and annual global close and consolidation processes, ensuring accuracy, completeness, and timeliness of financial results
- Partner with business units and global stakeholders to coordinate and review financial submissions and consolidation schedules
- Manage close and consolidation activities related to acquisitions, divestitures, and other complex transactions, ensuring proper accounting and integration
- Oversee the preparation and review of consolidated financial statements, including balance sheets, income statements, cash flow statements, and supporting schedules
- Prepare and support documentation for SEC filings (Forms 10-Q and 10-K), with an emphasis on equity and cash flow disclosures
- Evaluate significant or non-routine transactions and determine appropriate accounting treatment and disclosure impacts under US GAAP
- Oversee intercompany accounting processes, including eliminations, reclassifications, and related controls
- Review and approve topside and intercompany journal entries
- Perform and review variance and trend analyses, clearly communicating key drivers of financial performance to stakeholders
- Drive process improvements to enhance efficiency, strengthen controls, and improve close cycle timelines
- Partner with internal and external auditors, serving as a key point of contact for close and consolidation-related requests
- Provide ad hoc financial reporting and analytical support to finance leadership as needed
Requirements
- 6+ years of progressive accounting or finance experience
- CPA certification or equivalent relevant professional experience
- Strong consolidation accounting experience within a large, complex, or global organization
- Deep working knowledge of US GAAP and financial reporting requirements
- Experience supporting or preparing SEC filings (10-Q, 10-K)
- Prior public accounting experience and industry experience preferred
- Strong systems aptitude, including Excel and enterprise financial systems (e.g., SAP, FCCS, HFM)
- Proven ability to lead initiatives, manage priorities, and work independently in a deadline-driven environment
Benefits
- Competitive compensation package
- Annual bonus opportunities
- Long-term incentive opportunities
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