SFA, Close and Consolidations

About the role

The SFA, Close and Consolidations role is critical for ensuring accurate, timely, and compliant financial close and consolidation processes. You will partner with finance, accounting, and business stakeholders to support monthly, quarterly, and annual close activities while driving process consistency and improving reporting quality.

Key responsibilities

• Support monthly, quarterly, and annual financial close activities, including consolidation, analysis, and reporting.
• Prepare and review consolidated financial results, ensuring accuracy, completeness, and compliance with company policies and accounting standards.
• Perform variance analysis and provide clear explanations of financial results to key stakeholders.
• Coordinate intercompany activities, including eliminations and reconciliations.
• Maintain and improve close and consolidation processes, identifying opportunities for efficiency, standardization, and automation.
• Support internal and external audits and ensure adherence to internal controls, SOX requirements, and financial governance standards.

Required profile

• Bachelor’s degree in Finance, Accounting, Business, or related field (MBA, CPA preferred).
• 4-6 years of progressive experience in finance, accounting, close, or consolidation roles.
• Strong knowledge of financial close and consolidation processes and U.S. GAAP.
• Advanced Excel skills and experience with financial systems.

Required skills

• Advanced Excel
• Financial consolidation tools (e.g., Hyperion)
• Financial analysis and variance explanation
• U.S. GAAP