SUMMARY:PL Developments is seeking a Senior Financial Analyst to join our Finance team in a high-impact role spanning OneStream administration, financial reporting, and FP&A. This position is responsible for developing and maintaining our OneStream environment, preparing internal and external financial statement packages, and partnering across the organization on month-end close, allocations, consolidations, and ad hoc analysis. The ideal candidate brings strong technical OneStream skills, GAAP knowledge, and the drive to continuously improve our reporting infrastructure.
Work schedule: Monday- Friday (Hybrid, 3 days in office/2 days home)JOB QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of progressive experience in finance, accounting, or FP&A.
- Hands-on OneStream administration experience - both developing new functionality and maintaining the production system. This is a must-have.
- Strong understanding of US GAAP and financial statement preparation (P&L, balance sheet, cash flow).
- Demonstrated experience preparing financial statement packages for internal leadership and external stakeholders (lenders, bondholders, auditors).
- Advanced Excel skills (complex models, lookups, pivot tables, large-data manipulation).
- Experience with Alteryx or similar workflow/data-prep tools, preferred
- Experience with Oracle ERP, preferred
- Manufacturing or CPG industry experience, preferred
- Strong team player - demonstrates flexibility, maintains a professional approach, collaborates effectively, and consistently gets things done.
- Driven and self-motivated - takes ownership of deliverables, meets deadlines, and proactively looks for ways to improve processes.
POSITION RESPONSIBILITIES:OneStream Administration & Development- Serve as one of the primary administrators of the OneStream platform - owning development, configuration, and ongoing maintenance of the system.
- Build, enhance, and maintain metadata, hierarchies, dimensions, cube views, dashboards, business rules, workflows, data integrations, and security.
- Develop new functionality to support evolving FP&A, consolidation, and reporting needs (allocations, GL mapping, headcount, capex, etc.).
- Troubleshoot system and user issues, access, security, system upgrades, patches, and source-system integrations.
- Document processes, train end users, and drive adoption of OneStream as the single source of truth.
Financial Statement Packages & External Reporting- Prepare monthly and quarterly internal financial statement packages, including consolidated P&L, balance sheet, cash flow, and supporting schedules.
- Prepare external reporting packages for lenders and bondholders, including the ABL Certificate, MD&A files, and other compliance deliverables.
- Support quarterly bondholder reporting and ad hoc lender requests with accurate, well-supported analysis.
Month-End Close & GAAP Reporting- Own key month-end close deliverables: trial balance review, GAAP mapping, ICO balancing entries, gross profit split, allocations, and consolidation/mapping files.
- Apply strong GAAP knowledge to ensure accurate financial statement presentation and proper accounting treatment.
Budget, Forecast & FP&A Support- Prepare analytics on department spend review- analyzing spending patterns, and identifying actionable insights to support department heads in budget and forecast planning
- Prepares forecast and budget inputs, upload templates, and ad hoc analyses
- Cross-Functional Partnership & Process Improvement
- Contribute to process improvement initiatives, including expanding Alteryx workflows to replace manual efforts
- Partner closely with the broader Finance and Accounting team - providing support as needed across systems, reporting, reconciliations, and ad hoc requests to ensure the team delivers as one.
PHYSICAL REQUIREMENTS:- Primarily office-based work with occasional visits to manufacturing areas (PPE required)
- Ability to lift, up to 25 pounds occasionally
- Must be able to sit for extended periods of time
- Occasional walking, climbing stairs, stooping, kneeling, or crouching
- Use of hands and arms to reach for and handle objects
Salary: $90,000
BENEFITS:PLD is a proud employer offering many corporate benefits, including:
• Medical and Dental Benefits
• Vision
• 401K with employer match
• Group Life Insurance
• Flex Spending Accounts
• Paid Time Off and Paid Holidays
• Tuition Assistance
• Corporate Discount Program
• Opportunities to Flourish Within the Company
