Senior Financial Analyst

  • Location
    Orlando, Florida
  • Category
    Financial Analyst
  • Job reference:
    US_EN_5_849435_2884043
  • Job type
    Contract/Temporary

SENIOR FINANCIAL ANALYST

Accounting Principals has a Fortune 500 Client based out of Florida, that is looking for a Senior Financial Analyst to support Financial Systems and Accounting with multiple Consumer Products and e-commerce projects.

The ideal Senior Financial Analyst candidate will have experience with Financial Planning, Analysis, Forecasting and e-commerce.


Responsibilities include:

  • Perform manual accounting activities to support the launch of a new retail marketplace, until automated processes are implemented
  • Create and book accounting journal entries
  • Recognize revenues and cost of merchandise
  • Monitor accounts receivable aging
  • Monitor deliverables related to transaction tax
  • Perform matching of vendor invoices and submit for AP payment
  • Support the implementations of IBM Sterling order management systems (OMS) for Shop-in-Shop (SiS) retailers and the publishing line of business
  • Create Business Objects reports for reconciliation and accounting from Hana and other databases
  • Reconcile data between multiple systems (SAP, OMS, middleware systems, retailer systems, etc.)
  • Document requirements and process flows, and identify opportunities for efficiency and automation
  • Ensure changes are properly integrated within required financial systems
  • Support change management efforts through testing, documentation, and training
  • Effectively communicate with team members, clients, subject matter experts and stakeholders
  • Assisting with gathering project deliverables and timelines, taking meeting notes
  • Strong accounting knowledge and experience with reconciliations, journal entries, T-accounts and reporting
  • Experience working with large data sets, preferably advanced Pivot Table skills, Business Objects
  • Report Writing and Analysis for Office addins for HANA reproting
  • Experience documenting financial requirements and process flows
  • Experience supporting a complex project with multiple system integrations and tight timelines
  • Experience performing Financial Integration Testing (FIT) and documenting results
  • Effective communication with stakeholders, subject matter experts, clients and project team member
  • Experience supporting B2B and B2C e-commerce business models
  • Education:

  • Bachelor's degree in Accounting, Information Technology or related field is required
  • CPA Preferred
  • **We are taking a responsible approach to creating environments that allow us to do what we do best – entertain and inform millions around the world. As part of our commitment to health and safety, COVID-19 vaccines are required for U.S. salaried and hourly non-union employees, as well as all Staff Augmentation/Agency Temporary workers placed on an assignment at a U.S. Disney location.**

     

    If you feel you are a fit for the Senior Financial Analyst position please apply above, or send your resume directly to:  Ryan.Paul@accountingprincipals.com



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