Sr. Analyst, Financial Reporting

The Senior Analyst, Financial Reporting will assist with the execution of close and consolidation activities supporting the Corporate Controllership team. This role will prepare journal entries, reconciliations, and internal reporting deliverables to ensure timely and accurate consolidated results. Reporting to the Manager of Financial Reporting, the analyst will take ownership of key close tasks and contribute to process documentation, system inputs, and reporting accuracy. Key Responsibilities Prepare monthly journal entries for FX, allocations, and top-side adjustments in SAP and OneStream Assist with loading and reconciling financial data within OneStream; resolve errors and ensure proper mapping Maintain the financial close tracker, status updates, and issue logs; follow up on pending items Complete assigned Blackline reconciliations and support clearing of aged or unreconciled items Assist in preparing flux analysis templates and populating variances for key P&L and balance sheet accounts Track and input non-cash activity for use in cash flow statement preparation Support data pulls, tie-outs, and backups for consolidated internal reporting and leadership decks Coordinate with Financial Systems team for OneStream mapping updates or validation of changes Support audit requests, including gathering supporting documentation and populating request lists Maintain SOPs and internal process documentation for recurring tasks; identify areas for automation or improvement Attend and contribute to recurring close meetings and status updates with Controllership and business teams