Senior Analyst, Integration & Separation Accounting – M & O
Core
Oversees Manufacturing & Operations accounting operations for divestitures, acquisitions, and strategic transactions to support management decisions and financial reporting.
Role type
Senior Analyst, Integration & Separation Accounting (M&A)
Builds
Buyer-facing reporting packages, financial statement reconciliations, and repeatable acquisition/divestiture frameworks.
Domain
Consumer Packaged Goods (CPG) / Mergers & Acquisitions
Required skills
GAAP accounting, cost accounting methods, P&L and balance sheet analysis, financial statement reconciliation, month-end close procedures, process design, cross-functional collaboration
Preferred skills
CPA, MBA, public accounting experience, transaction advisory experience, SAP, Hyperion Financial Management
Technologies
SAP, Hyperion Financial Management, Excel
Responsibilities
Own the integration & separation lifecycle coverage including diligence support and TSA execution; Prepare diligence requests for potential M&A transactions; Design processes for smooth transition during divestitures or acquisitions; Construct and deliver buyer-facing reporting packages; Drive execution of M&O accounting via full financial statement reconciliations and journal entries; Execute month-end close procedures for TSA activity; Establish a repeatable framework for acquisition/divestiture cycles.
Seniority
Senior, hands-on IC