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Senior Consolidation Analyst, Financial Systems
hace 3 meses
At Northland, we're enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future.
Since our inception, we've been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral landscape.
As developers, owners and operators who are at the forefront of the energy transition, we're uniquely positioned to leave a lasting impact in the regions where we operate.
We've expanded our business across Canada, the United States, Latin America, Europe and Asia to become a global leader, all by bringing together industry experts to find solutions with an entrepreneurial mindset.
While our work powers communities across the globe, Northland is powered by our people.What You'll Do:
The Senior Consolidation Analyst, Financial Systems is a key player within the Global Accounting and Reporting team.
As a hands-on Subject Matter Expert in Consolidation, you will oversee and manage all components of Northland's consolidation modules in Workday ERP and Oracle EPM, including controls, enhancements, and documentation processes.
Working closely to the Accounting Managers, Director of Financial Reporting & Consolidation, and other colleagues across the globe, you will also provide financial, strategic, and ad-hoc support related to the systems you manage.
Key Responsibilities- Train and develop financial staff to better utilize the system and systemrelated reports.
- Assess, prepare, and maintain documentation for system and project requirements, operational needs, integration with other systems, interfaces, and workflow enhancements.
- Perform functional configuration and enhancements, system maintenance, and business process testing for ERP and EPM maintenance, which includes managing custom fields, forms, records, workflows, searching and reporting, and user roles to support business requirements.
- Provide oversight, technical support, and change management of ERP and EPM platform, including data governance and assessments to improve financial system processes.
- Actively participate in the consolidation tool implementation project.
- Support the preparation of the company's annual consolidated financial statements.
- Oversee the quarterly consolidation process.
Who You Are:
- Collaborative: You build relationships, seek diverse perspectives, leverage effective communication, and encourage crossfunctional sharing of information.
- Proactive problemsolver: You evaluate problems through critical thinking. You have a knack for creative problemsolving and are able to develop and implement innovative solutions.
- Analytical: You can formulate thoughtful and comprehensive analyses that assist in strategic decisionmaking.
- Diligent: Your solid attention to detail will ensure the accuracy of the consolidation results, and you will follow up with others to ensure outstanding information or actions are complete.
- Globally minded: You have the ability to adapt and work with different time zones, cultures, perspectives, and attitudes. You are able to bring different perspectives together while providing support to regional and global counterparts.
- Bachelor's degree in Accounting or Finance is required with a general understanding of IFRS.
- 5+ years of progressive experience creating consolidated financial statements for public or private companies.
- Experience with implementation, configuration, integration, and administration of EPM Solutions (preferably Oracle EPM) and analyzing system requirements, writing functional specifications, conducting data tests, troubleshooting issues, and interfacing with business users.
- Experience with financial reporting and analysis leveraging EPM Reporting Solutions.
- You have advanced communication skills in both English and Spanish.
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