Financial Analyst

Mosaic - Tampa, FL

Full-time

Tampa, FL

About the position

The Financial Analyst will oversee leasing accounting and analysis in compliance with ASC 842 for Mosaic. This role involves reviewing leasing contracts, preparing financial reports, developing financial models, and performing lease vs. buy analysis. The analyst will collaborate with various departments to ensure accurate lease accounting and reporting, while also leading the month-end close process and maintaining compliance with accounting policies and SOX standards.

Responsibilities

• Lead the review and analysis of leasing contracts to identify right-of-use components, non-lease components, and embedded leases.
• Prepare and analyze leasing-related reports and templates.
• Develop financial models for lease accounting validation and review.
• Perform lease vs. buy analysis.
• Ensure all new and amended leases are documented and reviewed in accordance with ASC 842.
• Prepare monthly, quarterly, and annual general ledger entries and metrics reports.
• Conduct monthly completeness analysis and reconciliations of the lease portfolio.
• Analyze and maintain a complete and accurate sub-ledger for the portfolio of locations.
• Prepare reporting and disclosure of lease information.
• Coordinate the leasing month-end close process to ensure timeliness, accuracy, and completeness.
• Lead the preparation of balance sheet and income statement account reconciliations and quarterly financial reporting disclosures.
• Provide technical overview, analysis, and conclusions of accounting treatment for service agreements and contracts relative to ASC 842 accounting.
• Monitor compliance and maintain SOX standards at all times.
• Participate in other projects and job duties as assigned.

Requirements

• Bachelor's Degree in Accounting, Finance, or Business with an emphasis in Accounting or Finance required.
• Master's Degree or CPA preferred.
• 3+ years of finance, accounting, or financial analysis experience.
• Excellent understanding of GAAP and ability to apply these principles in practice.
• Strong working knowledge of financial and accounting concepts and practices.
• Broad understanding of internal controls.
• Experience with ASC 842 analysis and accounting preferred.
• Demonstrated proficiency with Microsoft Office, especially advanced Excel skills.
• Experience/knowledge of SAP preferred.
• Strong oral and written communication skills.
• Strong interpersonal skills with the ability to lead through influence and network.
• Ability to work with employees at all levels within the organization.
• Ability to work well in a team environment.
• Willingness to collaboratively challenge the business.
• Demonstrated ability to work independently.
• Strong organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Highly motivated and self-directed.
• Strong decision-making skills.
• Ability to adapt to a continually changing business and work environment.
• Ability to manage multiple priorities and prioritize tasks.
• Ability to think creatively and create innovative solutions.
• Strong business acumen.

Nice-to-haves

• Experience with ASC 842 analysis and accounting preferred.
• Experience/knowledge of SAP preferred.