Senior Financial Analyst
ASSA ABLOYAbout the role
ASSA ABLOY is a global leader in access solutions, with operations in more than 70 countries. 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
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Support monthly close activities, including journal entries, reconciliations, accruals, and variance analysis.
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Prepare monthly financial reports, dashboards, and management presentations using OneStream data and Excel reporting tools.
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Build, maintain, and update Excel reports using OneStream queries to support recurring reporting and ad hoc analysis.
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Assist with management PowerPoint presentations.
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Assist with annual budgets, forecasts, and trend analysis of actual results versus plan.
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Analyze financial results and cost variances to identify risks, opportunities, and areas for improvement.
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Prepare intercompany allocations, billings, and related support documentation.
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Support internal control compliance, audit requests, and documentation of accounting processes.
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Partner with finance, accounting, and business teams to gather data and explain financial results.
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Support financial integration activities for acquisitions, including reporting, restatements, and purchase accounting support as needed.
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Contribute to process improvements, automation initiatives, and ad hoc financial analysis projects.
Requirements
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Bachelor’s degree in Finance, Accounting, or a related field.
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5+ years of progressive finance or accounting experience, including financial reporting, budgeting, forecasting, or month-end close.
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Strong understanding of accounting principles; GAAP experience required and IFRS exposure preferred.
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Advanced Excel skills, including pivot tables, lookups, formulas, and analysis of large data sets.
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Hands-on experience with OneStream reporting, including creating, running, and maintaining Excel reports using OneStream queries.
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Experience with ERP and reporting systems such as JDE, SAP, Oracle NetSuite, Hyperion, Power BI, or Business Objects is helpful.
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Ability to prepare clear financial reports and assist with management PowerPoint presentations for leadership review.
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Strong attention to detail, accuracy, organization, and ability to manage multiple priorities.
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Effective written and verbal communication skills, with the ability to work well with cross-functional partners.
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Self-motivated and able to work independently and as part of a team.
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Limited travel may be required, up to 5%.
Preferred Skills:
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Advanced OneStream reporting experience, including report maintenance, data validation, and use of OneStream queries in Excel.
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Experie
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