Financial Analyst, Consolidations and Balance Sheet Reporting

3 - 5 years

5.0 - 7.0 Lacs P.A.

Ahmedabad, Hyderabad, Noida

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Financial AnalysisUS GAAPfinancial reporting and analysisBalance Sheet Reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role: Grade Level (for internal use): 09 S&P Global Corporate The Role: Analyst, Consolidations and Balance Sheet Reporting This role reports to the Associate Director - US Controller and Internal Reporting. As a Financial Analyst specializing in Balance Sheet and Internal Reporting, you will be an essential part of the Controllers' organization, contributing to the integrity and accuracy of our financial reporting processes. The Team: Join the Global Controllers team, where you will collaborate with various divisions, corporate departments, and higher levels of management. Your role will be pivotal in achieving financial accounting and reporting excellence, generating significant impact, and adding value to S&P Global. The Impact: As the Analyst, Consolidations and Balance Sheet Reporting, you will be instrumental in reviewing and reporting the global balance sheet and the data that supports it. Your responsibilities will encompass ensuring the reasonableness of monthly global and divisional balance sheets, analyzing unusual balances and fluctuations, and preparing monthly roll forwards for specific balance sheet areas. Additionally, you will review certain subsystem feeds for reasonableness, assist in the preparation of government surveys and statutory filings, and work on improving and automating existing processes, while developing standard operating procedures (SOPs) for enhancements. Responsibilities: Your key responsibilities will include preparing the monthly global and divisional balance sheet analytics, analyzing global unusual balances to ensure their reasonableness, and preparing rollforward analyses for goodwill, other intangibles, and redeemable non-controlling interests. You will coordinate the global long-lived asset impairment review, manage the monthly feed processes on Workdays 1-4, and ensure timely and accurate data input into Oracle. Additionally, you will analyze feeds from S&P Global Mobility, CRISIL, and SAP for accuracy, collaborating with other divisions to ensure data comparability and consistency. Ensuring proper monthly reconciliation of the feed trial balance to the Oracle general ledger and compliance with SOX documentation will also be part of your role. You will assist in preparing US governmental surveys and other statutory filings while enhancing and automating existing processes to improve efficiency. What We Are Looking For: We seek an analytical, inquisitive, and collaborative individual who can effectively process large sets of data. A solid accounting knowledge of US GAAP and experience in financial reporting and analysis are essential. Strong English communication skills, the ability to understand core business needs, and the capability to work with diverse groups and levels of management globally are crucial for success in this role. You should be adept at juggling multiple tasks with ease and possess strong organizational skills. Basic Qualifications: Bachelor's degree in Accounting or Finance or an equivalent field, 3-5 years of experience in financial reporting and analysis. Proficiency in MS Office, particularly with Excel, is required, although a willingness to learn is also appreciated. Amenable to work in US Hours Eastern Time Amenable for a Hybrid Setup