Consolidations & Reporting Analyst

QXO

$101K — $161K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Solid accounting background, ideally from a Big 4 or mid-tier firm
  • Strong interest and experience in EPM environments for accounting data reporting
  • Adept in reconciling large blocks of transactional and trial balance data
  • Familiarity with consolidation and intercompany accounting principles
  • Hands-on experience with Oracle EPM systems, especially EDMCS and FCCS
  • Experience executing UAT plans for end-to-end accounting processes
  • Good technical skills in data management and process automation

Responsibilities

  • Oversee system implementation concerning data, focusing on metadata and transactional flows
  • Actively participate in Oracle Fusion subledgers implementation and testing
  • Conduct User Acceptance Testing (UAT), creating test scripts, validating data flows, and identifying defects
  • Manage metadata within EDMCS, ensuring consistency across systems and governance of hierarchies
  • Provide reporting support to finance EPM stakeholders, handling metadata requests and issue resolution
  • Implement SOX controls related to finance operations and reporting
  • Troubleshoot and resolve financial system issues, collaborating with IT for long-term solutions

Benefits

  • 401(k) with employer match
  • Comprehensive medical, dental, and vision insurance
  • Paid time off (PTO), company holidays, and parental leave
  • Funding for training and certifications
  • Legal assistance and identity protection services
  • Pet insurance coverage
  • Access to an Employee Assistance Program (EAP)
Full Job Description
The Role:

As a Finance Consolidations Analyst at QXO, you will play a critical role in supporting the company's consolidation, financial reporting, close, and accounting governance processes. This position will work closely with Corporate Accounting, Financial Reporting, Tax, FP&A, and business finance teams to ensure the accuracy, consistency, and integrity of financial information across the organization.

The role is ideal for an accounting professional with a strong foundation in financial reporting, consolidations, account reconciliations, and financial data analysis. Over time, this individual will become a key contributor to the preparation of consolidated financial results, intercompany accounting, legal entity reporting, and the governance of financial reporting structures.

What you'll do:

  • Support monthly, quarterly, and annual close processes, including consolidation activities and financial reporting requirements.
  • Assist with the preparation and analysis of consolidated financial results across multiple legal entities and business units.
  • Maintain and support chart of accounts structures, reporting hierarchies, and financial reporting mappings to ensure consistent reporting across the organization.
  • Perform reconciliations and validation procedures to ensure the completeness and accuracy of financial data used in reporting and consolidation activities.
  • Partner with Corporate Accounting, Financial Reporting, Tax, and FP&A teams to support reporting requirements and resolve data and reporting issues.
  • Support intercompany accounting processes, investment eliminations, consolidation adjustments, and legal entity reporting activities.
  • Assist with accounting related to acquisitions, legal entity restructurings, and other complex corporate transactions.
  • Own and execute SOX controls related to financial reporting, account reconciliations, and financial data governance.
  • Prepare schedules, analyses, and supporting documentation for internal and external auditors.
  • Identify opportunities to improve close, consolidation, reconciliation, and reporting processes through automation, standardization, and enhanced controls.
  • Investigate and resolve reporting variances, reconciliation differences, and financial data integrity issues in partnership with Accounting and Finance leadership.
  • Support ad hoc financial analysis and reporting requests from key stakeholders across the organization.

What you'll bring:

  • Strong accounting foundation with experience in Corporate Accounting, Financial Reporting, Consolidations, Audit, Controllership, or related finance functions.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA or CPA-track candidates strongly preferred.
  • Experience supporting multi-entity organizations and consolidated financial reporting processes.
  • Solid understanding of consolidation accounting, including intercompany accounting, eliminations, legal entity reporting, and business combination accounting concepts.
  • Experience performing account reconciliations, variance analysis, and financial statement support activities.
  • Strong understanding of internal controls, SOX compliance, and financial reporting governance.
  • Advanced Excel skills, including the ability to analyze, reconcile, and validate large volumes of financial data.
  • Strong analytical and problem-solving skills with exceptional attention to detail.
  • Ability to work cross-functionally with Accounting, FP&A, Tax, Treasury, Internal Audit, and external auditors.
  • Experience supporting financial reporting and consolidation platforms is a plus.
  • Public accounting experience, particularly Big 4 or national firms, is highly desirable.

Collaborative mindset with strong communication skills and the ability to operate in a fast-paced, high-growth

What you'll earn

What you'll earn:

401(k) with employer match

Medical, dental, and vision insurance

PTO, company holidays, and parental leave

Paid training and certifications

Legal assistance and identity protection

Pet insurance

Employee assistance program (EAP)

To comply with Pay Transparency laws, employers must disclose an annual salary range. Actual offers depend on factors such as location, experience, skills, and market data. This position may also offer variable compensation.

Salary Range:

USD $101,040.00 - USD $161,640.00 /Yr.

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