Financial Reporting Analyst

Performs financial reporting and consolidation activities, including monthly and quarterly consolidated results for management and the parent company. Maintains reporting systems and Power Query-enabled reporting tools, and reviews financial reports for accuracy, integrity, and consistency. The role supports a reporting environment using OneStream, SAP, Stravis, and Excel Power Query. The planned SAP HANA migration will provide opportunities to support process modernization, testing, and reporting improvements.

ESSENTIAL DUTIES

Performs advanced accounting functions, including preparation and review of consolidated financial statements, intercompany eliminations, and equity eliminations. Compiles and analyzes results of global regions during the close process; makes inquiries to understand results and detect errors through critical review of financial information. Supports the monthly close process for the corporate parent entity and prepares financial/statistical reports and analysis. Assists in managing auditors during quarterly reviews and annual audit; prepares supporting schedules and analysis for external auditors. Supports reporting and accounting for global Sales and Inventory, including global complexities such as multiple factories, warehousing locations, and a large product portfolio. Provides accounting and reporting guidance and problem-solving support to global accounting associates. Conducts technical accounting research as needed, including IFRS-related reporting matters. Maintains reporting processes using OneStream, Stravis, SAP, Microsoft Office, templates, reconciliations, and validations. Participates in readiness and transition activities related to the planned SAP HANA migration, including testing, data validation, process documentation, and reporting improvements. Uses Power Query, financial systems functionality, and responsible AI-enabled tools where appropriate to improve efficiency, accuracy, and repeatability. Special projects as needed.

MINIMUM QUALIFICATION REQUIREMENTS

Education Bachelor's Degree in Accounting or related field. Experience 5 years of relevant accounting, financial reporting, consolidation, or audit experience. Experience working in an international organization preferred. Experience consolidating international subsidiaries with multiple foreign currencies preferred. Experience with IFRS, consolidations, or audit strongly preferred; a strong US GAAP background may be considered with the right combination of experience. Experience with a consolidation system is preferred; OneStream experience is a plus or the candidate must be capable of learning it quickly. Experience with OneStream, SAP, Stravis, or similar ERP/reporting platforms preferred. Experience in public accounting viewed favorably. Skills Self-directed individual with strong motivation and willingness to take initiative. Should work independently while accepting constructive supervision. Ability to work cooperatively and collaboratively with all levels of associates and management. Strong analytical and problem-solving skills. Excel power user preferred, or ability to quickly learn advanced Excel, Power Query, reconciliations, formulas, templates, and data validation workflows. Motivated to improve manual or repetitive reporting processes through Power Query, automation, and disciplined controls. Knowledge of, or ability to learn, OneStream, Stravis, SAP, and related financial reporting workflows. Experience with AI tools or AI-enabled productivity improvements is a plus, particularly where used responsibly for analysis, process documentation, or reporting efficiency. -Or- An equivalent competency level acquired through a variation of these qualifications may be considered.

PHYSICAL REQUIREMENTS

Typical Office Environment requirements include: reading, speaking, hearing, close vision, walking, bending, sitting, and occasional lifting up to 20 pounds. The physical demands described here are representative of those that must be met by an associate to successfully perform the essential duties of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. We are proud to be an Equal Opportunity Affiantative Action Employer. All applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, gender identity or expression, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status or an unfavorable discharge from military service. Terumo Blood and Cell Technologies is committed to providing a safe, healthy and secure working environment. Our Colorado campus locations are tobacco-free workplaces, and we maintain a drug-free workplace and perform pre-employment substance abuse testing and detailed background verification. #J-18808-Ljbffr Terumo Blood and Cell Technologies