OrthoVirginia

Consolidations & Reporting Analyst

OrthoVirginia  •  Auburn Hills, MI (Onsite)  •  5 hours ago
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Job Description

This position is responsible for:

  • Responsible for month-end reporting materials, including preparation, review and management sign-off (Senior Leadership Reporting Materials, Trend Analysis, JV Checklist and quarterly Out of Period adjustments)
  • Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts
  • Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation as well as a monthly deep dive analysis of all financial activity
  • Assist with general ledger analysis and prepare month-end JV's as required
  • Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short term and long term as well as proper recording and reconciliation of Deferred Revenues
  • Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
  • Lead cross functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities
  • Assist the Consolidation Manager with Ad hoc reports and special projects as required
  • Perform written and oral communication/presentations to Senior Level Management
  • Provide ad-hoc reporting as needed for all levels of management
  • ​Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Year over Year, Net Off Standard, Reclass, PCS Controls
  • Forecasting, budgeting, business planning, accounting close

Qualifications

Basic Qualifications​:

  • Bachelor's degree in Accounting/Finance or related field OR Master's degree in Business Administration (MBA), Finance or Accounting (if undergraduate degree not Accounting/Finance)
  • Minimum of 8 years of professional finance experience
  • Minimum of 5 years' experience specifically in budgeting and forecasting
  • Strong personal computer skills including Word, Excel and PowerPoint
  • Working knowledge of SAP and OneStream
  • Ability to work under pressure and in a time constrained environment
  • Strong communication and presentation skills to various leadership groups

Preferred Qualifications:

  • Knowledge of accounting including JVs, month-end close
  • Excellent accounting, analytical and teamwork skills
  • Problem solving and ability to multitask
  • Variance Analysis & Period-to-Period Reporting
  • Forecasting, Budgeting, Business Planning, Accounting Close
  • Interactions with Purchasing Operations and FP&A
OrthoVirginia

About OrthoVirginia

With more than 160 orthopedic specialists in 36 locations in Virginia, OrthoVirginia is Virginia’s largest provider of orthopedic medicine and one of the leading providers of physical, hand and occupational therapy. As one of the largest orthopedic specialty practices in the country, OrthoVirginia’s nationally-recognized physicians provide advanced surgical and non-surgical care to patients of all ages.

OrthoVirginia is the official Orthopedic and Sports Medicine Partner of the Washington Commanders.

Our offices include on-site physical, hand and occupational therapy, surgery centers, and diagnostic imaging including x-ray, ultrasound and MRI. As an independent practice, our physicians are invested in providing comprehensive care to patients in our communities. We support local community organizations with financial and medical assistance to help build the wellness of people living in our cities and neighborhoods.

At OrthoVirginia, stronger starts here.

Industry
Healthcare & Social Services
Company Size
1,001-5,000 employees
Headquarters
Richmond, VA
Year Founded
Unknown
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