Senior Financial Analyst

Univar Solutions - Dublin, OH

Full-time - Mid Level

Dublin, OH

5,001-10,000 employees

Merchant Wholesalers, Nondurable Goods

About the position

The Senior Financial Analyst - Intercompany Accounting at Univar Solutions plays a critical role in ensuring the accuracy and integrity of intercompany financial transactions. This position involves analyzing complex intercompany accounts, identifying discrepancies, and providing insights to enhance financial reporting and decision-making. The role requires a strong understanding of intercompany accounting principles and exceptional analytical skills.

Responsibilities

• Perform detailed analysis of intercompany accounts, reconciling and resolving any discrepancies in a timely manner
• Collaborate with cross-functional teams to ensure accurate recording and reporting of intercompany transactions in accordance with US GAAP and company policy
• Monitor & resolve flash sale errors; Complete month end flash sale close activities
• Collaborate with Finance, Tax, HR, etc on the development and execution of various Intercompany cost allocations
• Develop and implement intercompany accounting policies and procedures to ensure compliance with relevant regulations and standards
• Monitor and analyze intercompany balances and transactions to identify trends and areas for improvement
• Prepare and review intercompany account reconciliations, ensuring accuracy and completeness
• Provide guidance and support to other finance teams on intercompany accounting matters
• Participate in the month-end and year-end closing processes, including intercompany eliminations and consolidation
• Assist in the development and maintenance of intercompany accounting systems and tools
• Stay updated on industry standard processes and regulatory changes related to intercompany accounting
• Completion of ad hoc financial analysis requested by management

Requirements

• Bachelor's Degree in Accounting or finance
• 5 years or more of intercompany accounting experience (or similar role) to include P&L and Balance Sheet analytics and flux reporting
• Strong understanding of US GAAP and IFRS accounting principles
• Proficiency in financial analysis and reporting
• Excellent knowledge of intercompany accounting processes and procedures
• Advanced skills in Microsoft Excel and accounting software (SAP, Oracle, etc.)
• Experience in Consolidations software (OneStream, HFM, etc.)
• Exceptional attention to detail and accuracy
• Strong analytical and problem-solving skills
• Ability to work independently and prioritize tasks effectively
• Excellent communication and interpersonal skills

Nice-to-haves

• CPA or MBA preferred

Benefits

• Market aligned pay and incentives
• Diverse benefits offering to support physical, emotional, and financial wellbeing