Consolidation and Reporting Analyst

Job Summary

A company is looking for a Consolidation and Reporting Analyst.

Key Responsibilities:

• Assist with global monthly, quarterly, and annual financial close processes
• Prepare journal entries, roll-forwards, and support schedules for financial statement completion
• Reconcile intercompany, investment, and subsidiary transactions

Required Qualifications:

• Proficiency in financial consolidation systems such as Oracle Cloud EPM and Hyperion HFM
• Strong understanding of US GAAP and financial reporting standards
• Proven experience in SOX compliance and maintaining effective internal controls
• A minimum of 3 years relevant experience in financial consolidation, reporting, and analysis
• Oracle ERP knowledge preferred