Senior Analyst, Financial Reporting and Consolidations
Core
Prepare, analyze, and review North America and Consolidated internal financial reporting packages; perform monthly consolidation and accounting close procedures.
Role type
Senior Financial Analyst (Reporting & Consolidation)
Builds
Internal financial reporting packages, automated reporting tools, and accurate financial statements.
Domain
Corporate Finance / Accounting (via careerplan.io/jobs/R0109872-1-senior-analyst-financial-reporting-and-consolidations-at-onelineage)
Required skills
Financial statement analysis, variance analysis, US GAAP compliance, trial balance preparation, journal entry processing, account reconciliation, inter-company transaction analysis, process improvement, MS Office (Excel, Word, PowerPoint, Outlook), data set management
Preferred skills
CPA license, global team collaboration, Workday, Adaptive Insights, Workiva (Wdesk), AI tools (Copilot, ChatGPT, Claude)
Technologies
Workday, Adaptive Insights, Workiva, MS Office, AI tools (Copilot, ChatGPT, Claude)
Responsibilities
Prepare internal financial reporting packages serving as key controls over actuals reporting; Analyze financial results including trend and variance analysis; Perform monthly consolidation and accounting close procedures; Review and analyze inter-company and intra-company balances; Partner with teams to drive process improvements and implement accounting policies; Build and maintain automated reporting tools.
Seniority
Senior, hands-on IC
