The Americas Division is seeking a Senior Financial Analyst to join the Corporate Finance team in New Haven, CT.
This role supports financial reporting, budgeting, forecasting, month-end close activities, business analysis, OneStream reporting, Excel-based reports using OneStream queries, and preparation of management PowerPoint presentations.
The ideal candidate is detail-oriented, analytical, and comfortable working with finance, accounting, and business partners to provide accurate reporting and useful insights.
Responsibilities
- Support monthly close activities, including journal entries, reconciliations, accruals, and variance analysis.
- Prepare monthly financial reports, dashboards, and management presentations using OneStream data and Excel reporting tools.
- Build, maintain, and update Excel reports using OneStream queries to support recurring reporting and ad hoc analysis.
- Assist with management PowerPoint presentations.
- Assist with annual budgets, forecasts, and trend analysis of actual results versus plan.
- Analyze financial results and cost variances to identify risks, opportunities, and areas for improvement.
- Prepare intercompany allocations, billings, and related support documentation.
- Support internal control compliance, audit requests, and documentation of accounting processes.
- Partner with finance, accounting, and business teams to gather data and explain financial results.
- Support financial integration activities for acquisitions, including reporting, restatements, and purchase accounting support as needed.
- Contribute to process improvements, automation initiatives, and ad hoc financial analysis projects.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of progressive finance or accounting experience, including financial reporting, budgeting, forecasting, or month-end close.
- Strong understanding of accounting principles; GAAP experience required and IFRS exposure preferred.
- Advanced Excel skills, including pivot tables, lookups, formulas, and analysis of large data sets.
- Hands-on experience with OneStream reporting, including creating, running, and maintaining Excel reports using OneStream queries.
- Experience with ERP and reporting systems such as JDE, SAP, Oracle NetSuite, Hyperion, Power BI, or Business Objects is helpful.
- Ability to prepare clear financial reports and assist with management PowerPoint presentations for leadership review.
- Strong attention to detail, accuracy, organization, and ability to manage multiple priorities.
- Effective written and verbal communication skills, with the ability to work well with cross-functional partners.
- Self-motivated and able to work independently and as part of a team.
- Limited travel may be required, up to 5%.
Preferred Skills:
- Advanced OneStream reporting experience, including report maintenance, data validation, and use of OneStream queries in Excel.
- Experience in a multi-divisional, manufacturing, or global organization.
- Experience supporting acquisitions, integrations, purchase accounting, or financial restatements.
- Interest in improving financial processes, reporting tools, and automation.
What we Offer!
We believe in creating opportunities and providing benefits that empower you to grow, thrive, and build a rewarding lifelong career with us. Here is just a sample of what you can look forward to as a member of our team:
- Paid Vacation, Sick Time, and paid Company Holidays
- Medical, Dental, Vision, 401(k), Short and Long-term Disability, Life and AD&D Insurance
- Tuition Reimbursement, Learning and Career Development opportunities
- Employee Assistance Program
- Recognition, well-being, and employee experience programs designed to support and celebrate you throughout your career
