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Financial Reporting Analyst
Financial Reporting AnalystNorth • Anaheim, CA, US
Financial Reporting Analyst

Financial Reporting Analyst

North • Anaheim, CA, US
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Financial Reporting Analyst North - Remote

North is seeking a talented Financial Reporting Analyst to join our Financial Planning and Reporting team.

The Financial Reporting Analyst is responsible for preparing monthly financial reporting packages including variance to budget reporting, performing operational and / or other ad-hoc financial analyses, managing certain financial processes, providing decision support and assisting in the budget and forecast process. The ideal candidate for this position is a detail oriented, analytical person with a strong aptitude for problem solving.

What you'll do :

  • Developing relevant reporting documentation to assist business leaders in financial management
  • Evaluate financial issues and data.
  • Provide analysis and other support to various members of the management team
  • Prepare month end financial reporting, including performing variance analysis and providing commentary for significant variances
  • Prepare monthly and quarterly reporting packages to be delivered to external third parties
  • Gather supporting documentation for significant variances
  • Support the annual planning process by working closely with teams across the business to gather and consolidate relevant information
  • Perform ad hoc reporting and analysis as needed

What we need from you :

  • Bachelor's Degree in Accounting or Finance
  • Minimum three years of experience in accounting or finance roles with a background in corporate budgeting and consolidations
  • Knowledge of Workday Financials, Adaptive Planning budgeting systems and Workday reporting tools (e.g. OfficeConnect)
  • Strong competencies in MS Office applications, especially Microsoft Excel
  • Strong analytical skills combined with excellent verbal and written communication skills
  • Detailed oriented, highly organized, able to manage multiple tasks simultaneously
  • Resourceful and creative problem solver
  • Strong presentation skills
  • Ability to perform with minimum supervision and make decisions independently
  • How to stand out :

  • Experience in Payment or Financial Services industries
  • Strong knowledge in SQL and big data mining
  • Experience in Adaptive Planning modeling, reporting and administrative tasks
  • Salary Range : $46,000-$88,000

    Pay within this range varies by work location and on job-related knowledge, skills, and experience. We look forward to discussing your salary expectations and our full total rewards offerings throughout the interview process.

    What we offer :

    We offer a comprehensive benefits package that enables our teams to live a life well lived, both personally and professionally. Some of our perks include :

  • Medical, Dental, & Vision Coverage
  • Flexible Paid Time Off
  • 401(k) + Match
  • Mental Health Support & Well-Being Program
  • Paid Maternity & Paternity Leave
  • Education Assistance
  • Company-funded Lifestyle Spending Account
  • Please note : North is a US based company and this role is not eligible for current or future sponsorship.

    Who we are :

    North American Bancard (NAB), and our family of companies, help businesses prosper through smarter commerce for all. Propelled by our core values of simplicity, experience focus, and partnership, we continue to innovate the next generation of payment technologies and experiences for our clients and their customers. Our team is trusted by hundreds of thousands of business owners to process more than $100 billion worth of transactions every single year.

    Our most important resource is our people. Join our diverse team of innovators and do-ers and make your mark on the future of payments technology. We're proud to offer benefits that help our team members further their overall well-being through unique initiatives that are both personally and professionally fulfilling.

    At North American Bancard, we celebrate diversity and create an inclusive environment for everyone. We are an equal opportunity employer.

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    Financial Reporting Analyst • Anaheim, CA, US

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