Lead Analyst - Financial Reporting

How is this team contributing to vision of Providence

The Lead Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation.

Key Responsibilities

• Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc.), reporting, consolidation and analyzing reports pertaining to General Ledger, Cash Treasury, Investment, Fixed assets, Intercompany, Payroll, Leases, Inventory AR accounting.
• Prepare Balance Sheet reconciliations covering cash Treasury accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Investment, Intercompany, Payroll, Leases, Inventory, Deferred Revenues, Other Accrued Liabilities etc. Closely monitor and resolve all aged open items and make sure balance is properly supported.
• Active participation in performing the monthly, quarterly, and annual closing process.
• Preparing monthly close reports variance analysis of various Providence entities to ensure the numbers are materially accurate.
• Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues.
• Perform audit deliverables during audit.
• Periodic updating of SOPs to make sure any process changes, exceptions and new learnings are updated timely.
• Identify areas of process improvement, standardization, and automation.

Competencies

• Analytical Thinker: Able to dissect complex financial data and derive meaningful insights.
• Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports.
• Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams.
• Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks.
• Adaptability: Willingness to adapt to changing business needs and technologies.
• Problem Solver: Capable of identifying issues timely and proposing solutions.
• Quick learner: Able to learn and understand end to end accounting processes and system for high quality performance.
• Communication: Transparent communications, and alignment between diverse constituents.
• ERP: Experience on working with Oracle ERP would be a plus.

Who are we looking for

• Qualified Chartered Accountants (CA) with 3 to 6 years of experience OR Cost Management Accountants (CMA) / M.com / CA-Intermediate with 6 to 9 years of experience.
• Excellent communication skills and cross -departmental collaboration skills.
• Ability to manage and analyze large amounts of data in Excel and process improvement.
• Experience in working with global stakeholders.
• High-performance creativity and optimistic personality.
• This role requires working in the night shift.