Sr Financial Reporting Analyst - Consolidations
Harley-Davidson Motor Company, Milwaukee, WI, United States
Sr Financial Reporting Analyst - Consolidations
Job Summary
This role will support the consolidation of the Company’s financial results throughout each monthly and quarterly financial close and reporting cycle and contribute to the administration of related financial systems. This individual will work with professionals at all levels of the organization and will collaborate with individuals across functional and geographical areas. This position is an important component to maintaining and improving the Company’s financial reporting and related systems and controls.
Job Responsibilities
Support monthly consolidation of the Company’s financial results, including the preparation of consolidating journal entries to enable accurate external reporting and eliminate intercompany activity, as well as the reconciliation of intercompany balances, elimination/consolidation activity, and various general ledger account balances.
Coordinate with individuals across the finance organization to ensure the accuracy of financial information provided for consolidating activities, resolve intercompany variances, and support the intended use of financial systems.
Contribute to the administration and oversight of master data within relevant financial systems, including SAP ECC, SAP Business Planning & Consolidation (BPC), and the OneStream account reconciliation tool.
Continuously document, assess, and improve processes and responsibilities within the scope of the role to improve efficiencies while evaluating and accommodating new transactions, evolving system capabilities, and feedback from stakeholders within the finance organization.
Support ad-hoc special projects and strategic initiatives as needed, such as system implementations/upgrades, acquisitions, etc.
Education Requirements
Bachelor's Degree Required
Education Specifications
Bachelor’s degree in accounting is preferred
CPA certification is a plus
Experience Requirements
This position typically requires a minimum of 3 years of related experience. In addition, the successful candidate will have demonstrated the following:
Experience with SAP BPC and/or other consolidation systems and tools
Demonstrated competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial reporting
Knowledge of Generally Accepted Accounting Principles
Organized and detail oriented
Strong problem-solving and critical thinking skills
Ability to balance multiple tasks under time constraints
Preferred
Experience with SAP ECC and Microsoft Office applications is strongly preferred
Equal Opportunity Employer
Harley-Davidson is an equal opportunity employer that continues to build a culture of inclusion, belonging and equity through our commitment to attracting and retaining diverse talent from all backgrounds, without regard to race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic protected by law. We believe in fairness and providing a level playing field for all. We foster a culture that thrives on diverse perspectives and contributions to ignite the creativity and innovation to fuel our business and enhance the employee and customer experience.
Compensation and Benefits
The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.
We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more.
Learn more about Harley-Davidson here .
Applicants must be currently authorized to work in the United States.
Requirements
Direct Reports: No
Travel Required: 0 - 10%
Pay Range: $82,000 - $127,300
Visa Sponsorship: This position is not eligible for visa sponsorship or visa transfer
Relocation: This position is eligible for domestic relocation assistance (within posted country)
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Job Summary
This role will support the consolidation of the Company’s financial results throughout each monthly and quarterly financial close and reporting cycle and contribute to the administration of related financial systems. This individual will work with professionals at all levels of the organization and will collaborate with individuals across functional and geographical areas. This position is an important component to maintaining and improving the Company’s financial reporting and related systems and controls.
Job Responsibilities
Support monthly consolidation of the Company’s financial results, including the preparation of consolidating journal entries to enable accurate external reporting and eliminate intercompany activity, as well as the reconciliation of intercompany balances, elimination/consolidation activity, and various general ledger account balances.
Coordinate with individuals across the finance organization to ensure the accuracy of financial information provided for consolidating activities, resolve intercompany variances, and support the intended use of financial systems.
Contribute to the administration and oversight of master data within relevant financial systems, including SAP ECC, SAP Business Planning & Consolidation (BPC), and the OneStream account reconciliation tool.
Continuously document, assess, and improve processes and responsibilities within the scope of the role to improve efficiencies while evaluating and accommodating new transactions, evolving system capabilities, and feedback from stakeholders within the finance organization.
Support ad-hoc special projects and strategic initiatives as needed, such as system implementations/upgrades, acquisitions, etc.
Education Requirements
Bachelor's Degree Required
Education Specifications
Bachelor’s degree in accounting is preferred
CPA certification is a plus
Experience Requirements
This position typically requires a minimum of 3 years of related experience. In addition, the successful candidate will have demonstrated the following:
Experience with SAP BPC and/or other consolidation systems and tools
Demonstrated competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial reporting
Knowledge of Generally Accepted Accounting Principles
Organized and detail oriented
Strong problem-solving and critical thinking skills
Ability to balance multiple tasks under time constraints
Preferred
Experience with SAP ECC and Microsoft Office applications is strongly preferred
Equal Opportunity Employer
Harley-Davidson is an equal opportunity employer that continues to build a culture of inclusion, belonging and equity through our commitment to attracting and retaining diverse talent from all backgrounds, without regard to race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic protected by law. We believe in fairness and providing a level playing field for all. We foster a culture that thrives on diverse perspectives and contributions to ignite the creativity and innovation to fuel our business and enhance the employee and customer experience.
Compensation and Benefits
The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.
We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more.
Learn more about Harley-Davidson here .
Applicants must be currently authorized to work in the United States.
Requirements
Direct Reports: No
Travel Required: 0 - 10%
Pay Range: $82,000 - $127,300
Visa Sponsorship: This position is not eligible for visa sponsorship or visa transfer
Relocation: This position is eligible for domestic relocation assistance (within posted country)
#J-18808-Ljbffr