Sr. Financial Analyst - Consolidations
Remote, WI, US
Auto req ID: 23255
Title: Sr. Financial Analyst - Consolidations
Job Function: Finance
Location: Remote
Company: Harley-Davidson Motor Company
Full or Part-Time: Full Time
At Harley-Davidson, we are building more than machines. It’s our passion and commitment to continue the evolution of this storied brand, and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?
We maximize employee flexibility and well-being through a virtual mindset that supports our highly distributed, global workforce. We take an outcome-focused, people-centered approach to winning, including welcoming the best talent - wherever they may be.
This remote role is not tightly linked to a physical location and provides flexibility in where, when and how you accomplish your work. Remote employees are expected to have a dedicated, quiet and distraction-free work space and an internet connection that’s sufficient for completing their job remotely.
Job Summary
This position will be responsible for the company’s global financial consolidation and reporting process. This role will also support quarterly and annual SEC filings and various other corporate accounting functions, including lease accounting and statement of cash flows preparation. The position will draw on a combination of financial accounting, financial systems and company knowledge to deliver results. This individual will be required to work effectively with professionals at various levels of the organization and to collaborate with individuals across functional areas and geographic locations.
Job Responsibilities
• Execute and maintain the monthly corporate consolidations process: (1) work with domestic and foreign subsidiaries to ensure trial balances are appropriately loaded, (2) execute the consolidation process within SAP including translating foreign currency trial balances and recording corporate consolidating adjustments and eliminations, and (3) develop consolidated financial statements
• Participate in the development of financial statements and footnotes for the Form 10-K and Form 10-Q
• Lead the company’s centralized lease accounting process
• Prepare the statement of cash flows on a monthly and quarterly basis
• Support other corporate accounting functions, including account analysis and audit support
• Project participation and support
• Implementation of new accounting principles and technical accounting research, as needed
Education Requirements
Education Specifications
- Bachelor’s Degree in Accounting is Required.
- CPA certification is Preferred.
Experience Requirements
• Minimum of 3 years related work and/or public accounting experience.
• Demonstrated competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial reporting
• Knowledge of U.S. GAAP
• Strong attention to detail
• Excellent organizational skills
• Ability to balance multiple tasks under time constraints
• Preferred: SAP ECC and/or SAP BPC experience
Harley-Davidson is an equal opportunity employer that continues to build a culture of inclusion, belonging and equity through our commitment to attracting and retaining diverse talent from all backgrounds, without regard to race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic protected by law. We believe in fairness and providing a level playing field for all. We foster a culture that thrives on diverse perspectives and contributions to ignite the creativity and innovation to fuel our business and enhance the employee and customer experience.
The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.
We offer an inclusive compensation package for all full-time salaried employees including, but not limited to, annual bonus programs, health insurance benefits, a 401k program, onsite fitness centers and employee stores, employee discounts on products and accessories, and more. Learn more about Harley-Davidson here.
Applicants must be currently authorized to work in the United States.
Direct Reports: No
Travel Required: 0 - 10%
Pay Range: $77,300-120,000
Visa Sponsorship: This position is not eligible for visa sponsorship
Relocation: This position is not eligible for relocation assistance
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Nearest Major Market: Eau Claire
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Financial Analyst, Accounting, CPA, ERP, SAP, Finance, Technology