Description

Summary

The Corporate FP&A / Consolidation Analyst supports the enterprise consolidation and corporate reporting function. The role assists with monthly consolidation in OneStream, enterprise roll-ups, board and management reporting packages, and variance analysis, and supports acquisition P&L mapping and reporting onboarding. It is a foundational analyst seat that builds capacity for IPO-grade corporate reporting.

Key Responsibilities:

Consolidation Support Assist the monthly consolidation across business units and legal entities; validate intercompany balances and roll-up accuracy in OneStream.

Management & Board Reporting Build recurring corporate reporting packages, variance bridges and supporting commentary.

Forecast & Budget Support Load and validate corporate forecast, budget and long-range-plan inputs.

Data Integrity Reconcile OneStream to source ERP systems; identify and help resolve variances.

M&A Integration Support Assist with P&L mapping and reporting onboarding for acquired businesses.

Ad Hoc Analysis Complete executive-requested analysis and document and improve processes.

Skills and Competencies:

Analytical Rigor Strong quantitative and problem-solving ability.

Attention to Detail Delivers accurate, reconciled outputs.

Technical Skills Advanced Excel; exposure to OneStream/EPM and Power BI.

Communication Presents findings clearly to finance leadership.

Process Improvement Looks for ways to streamline recurring work.

Collaboration Works effectively across entities and functions.

Qualifications:

•   24 years of finance, FP&A or accounting experience.
•   Exposure to ERP and/or EPM/consolidation systems preferred.
•   Bachelor's degree in Finance, Accounting or related field.

PI286427887