Sr. Financial Analyst, Consolidations

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GrafTech International is the leader in the graphite electrode industry focused on maximizing customers’ bottom lines and providing unparalleled service, while developing cutting-edge technology that sets the standard in the steel industry.

GrafTech International has a challenging opportunity for a a detail-oriented and experienced Senior Financial Analyst, Consolidations to join our team. This role will participate in the corporate consolidation process, month-end close processes, audit coordination, and process improvements. The ideal candidate will have a strong understanding of financial statements, internal controls, and public company reporting requirements. This position will be located in Brooklyn Heights, OH.

Responsibilities:

Consolidation Reporting
* Perform corporate-level consolidations across multiple business units, and foreign entities
* Prepare and review monthly, quarterly, and annual consolidated financial statements in compliance. with U.S. GAAP and SEC requirements.

Month-End Close & Financial Reporting
* Reconcile consolidation system data to ERP source systems.
* Monitor and analyze unusual entries, reclassifications, and consolidation adjustments.
* Work with business unit controllers to resolve discrepancies in trial balances and reporting packages.
* Support variance analysis and provide insights to management on financial performance.

Audit Support & Internal Controls
* Assist with quarterly and annual audit processes
* Maintain proper documentation for consolidation entries, eliminations, and adjustments.
* Support internal and external auditors during quarterly reviews and annual audits.
* Identify and recommend process improvements for stronger financial controls.

Process Improvement & Special Projects
* Maintain and enhance consolidation systems.
* Lead or support system upgrades, automation initiatives, and process standardization.
* Train and support business unit finance teams on reporting requirements and system use.
* Assist in technical accounting projects impacting consolidated reporting.

Qualifications & Skills
* Bachelor’s degree in Accounting, Finance, or related field.
* 3+ years of accounting experience, (Big 4 or public accounting experience a plus).
* Strong knowledge of GAAP, SEC regulations, SOX compliance, and financial reporting requirements.
* Intermediate Microsoft Excel skills.
* Strong analytical skills, attention to detail, and ability to work in a fast-paced environment.
* Excellent communication and problem-solving abilities.

Preferred Qualifications
* Experience with Workiva, Longview consolidation software and/or JDE ERP.


We offer a competitive salary and benefits package commensurate with experience and the opportunity to join a well-established organization. If you thrive in a challenging environment and have a proven track record in achieving results, come join our worldwide organization. For immediate consideration, please apply to the GrafTech International Career portal.


To learn additional company information, please visit our website at www.graftech.com.

GrafTech International is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.

 

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