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 is a key role focused on 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 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 and 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.
• Complete ad hoc financial analysis requested by management.

Requirements

• Bachelor's Degree in Accounting or Finance.
• CPA or MBA preferred.
• 5 years or more of intercompany accounting experience (or similar role) including 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.

Benefits

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