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Consolidations and Reporting Analyst
US-CT-Stamford
Job ID:2025-14749 Type:Employee
of Openings:1
Category:Finance and Accounting US-CT-Stamford HQ-3006
Overview
We are seeking a detail-oriented and collaborative
Consolidations and Reporting Analystto join our dynamic Corporate Accounting team. In this role, you will support the monthly and quarterly consolidation of ITTs global financial results, working closely with cross-functional teams to ensure accuracy, compliance, and continuous improvement in our reporting processes.
This is an excellent opportunity for someone looking to grow their career in corporate accounting and gain exposure to global operations, financial systems, and technical accounting topics.
Responsibilities
- Support the monthly consolidation of over 100 legal entities, helping to ensure accurate accounting for intercompany transactions, foreign exchange impacts, and investment-related activities.
- Assist in preparing and reviewing consolidation journal entries and maintaining the global close calendar.
- Prepare and summarize monthly key performance indicator results of the controllership function.
- Perform reconciliation of equity, investment, and intercompany account balances, and analytical reviews of consolidated financial results and identify unusual transactions.
- Support the preparation of quarterly earnings materials and regulatory filings, including GAAP and non-GAAP financial statements and government reports.
- Reviewing ITTs SEC or other external financial-related reports prior to publication to ensure the accuracy of all financial amounts.
- Collaborate with internal teams (FPandA, Tax, Internal Audit, etc.) and external auditors to support reporting and compliance efforts.
- Assist in maintaining and enhancing the OneStream Consolidation platform, including responding to field requests and supporting system improvements.
- Participate in special projects, such as process improvements, system upgrades, and accounting research.
- Help document and update internal processes to support SOX compliance and audit readiness.
Qualifications
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