Sr Financial Analyst/Sr. Accountant at Clark Davis

About The Role

Key liaison with Licensing departments related to all financial matters:
Manage the monthly close process for domestic departments
Analyze and manage P&L and balance sheet accounts
Prepare monthly financials for domestic departments and attend quarterly review meetings with department managers
Work with Jr. Financial Analyst & Finance Manager in resolving day-to-day accounting issues
Monitor and analyze expenses
Review T&E expense reports to ensure they comply with company policy
Assist Financial Reporting Director on various ad-hoc requests
Assist with the preparation of the Licensing bi-annual Budget including:
Attend budget meetings and work with operational partners to complete budgets and Two Year Plans
Preparation of templates and variance explanations
Consolidation of budgets
Preparation of top-level schedules and presentations
Bachelor’s Degree in Accounting/Finance.
Experience with Hyperion/HFM and Lawson
Strong analytical skills & detail oriented.
Excellent communication and interpersonal skills.
PC skills – Microsoft Office (primarily Excel).
Minimum 3 to 5 years experience.
Flexibility to work as workload requires.