Reporting Analyst

Overview

Senior analyst leads financial reporting, consolidation, and process improvement.

Key Responsibilities

• manual reporting
• hyperion uploads
• financial consolidation
• gaap compliance
• chart of accounts
• variance analysis

Tasks

-Continuously review and improve manual reporting processes, identifying opportunities for greater accuracy and efficiency. -Support monthly close and consolidation activities, including data validation and reporting uploads into Hyperion. -Prepare and consolidate monthly, quarterly, and annual financial reports across multiple entities using Hyperion and Oracle-based systems. -Partner with external auditors and international corporate teams to address reporting inquiries and documentation. -Ensure financial statements are accurate and compliant with GAAP and, ideally, IFRS. -Collaborate with accounting teams across North America (U.S., Mexico, Canada) and support sales/service locations nationwide on financial reporting and data needs. -Maintain and support accurate chart of accounts, reporting hierarchies, and consolidation structures. -Assist in financial policy compliance and internal controls related to financial reporting. -Analyze financial results, investigate variances, and provide concise executive summaries.

Requirements

• excel
• cpa
• hyperion
• us gaap
• 4+ yrs
• public accounting

What You Bring

-4+ years of experience in financial reporting -2+ years of combined experience in financial reporting and accounting -Strong Excel skills with proven success at manipulating and analyze large data sets -Experience in public accounting or audit support -Detail-oriented, proactive, and able to work independently in a fast-paced environment -Strong interpersonal skills and ability to collaborate with cross-functional and international stakeholders -CPA designation or progress toward CPA -Prior experience supporting multi-entity consolidations in a complex manufacturing or industrial environment -Solid understanding of US GAAP (IFRS knowledge is a plus) -Bachelor’s degree in Accounting or Finance -Direct experience with Hyperion (or similar) and other large ERP systems (Oracle, SAP, etc.)

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Benefits

-Non-logoed company vehicle with most expenses paid -Work Sponsorship is not available for this role -Paid time off and company paid holidays -401K retirement plan with employer match -Paid sick time in accordance with the federal, state, and local law -Tuition Reimbursement after 6 months of continuous service -Multiple medical insurance plan options + dental and vision insurance

About Daikin Applied Americas

-Now fuels complex projects: water-cooled chillers, air-handlers, modular central plants and rooftop units across North America. -Typical deployments include custom HVAC for data centers, sports venues, campuses and commercial towers. -Specialisms span commercial and industrial sectors, with strong energy and infrastructure focus. -Continues to innovate with compact chillers, heat-pump rooftop systems and intelligent equipment platforms. -Unusual fact: it evolved from war-time radiator and compressor maker, once built bomb-release gear for WWII.

Sector Specialisms

Visa Sponsorship

-work sponsorship is not available for this role.