We're looking for a Senior Consolidations Analyst who thrives in a multi-entity environment and enjoys deep financial and operational analysis. You'll drive key pieces of the consolidated month-end close, support ASC 606 revenue recognition for our SaaS offerings, and deliver clear insights across the P&L-especially around COGS and SG&A. If you enjoy problem-solving, connecting data across teams, and improving processes, this role will give you a chance to make a meaningful impact.
Lead and support multi-entity consolidated month-end close, ensuring accurate and timely reporting across domestic and international subsidiaries.
Prepare and review consolidated financial statements, including key supporting schedules.
Partner with revenue accounting to ensure compliant ASC 606 revenue recognition for subscription and usage-based SaaS models.
Review and validate intercompany transactions, eliminations, and foreign currency translation adjustments.
Prepare and review consolidation-level journal entries, reconciliations, and adjustments.
Perform deep COGS and SG&A analyses, including cost allocations, operating expense trends, and cross-entity comparisons.
Analyze consolidated P&L fluctuations, margin changes, operating cost drivers, and month-over-month/quarter-over-quarter variances.
Conduct intercompany and entity-level variance analysis to identify errors, abnormal trends, or inconsistencies ahead of final reporting.
Build and maintain KPI dashboards with FP&A (ARR, churn, deferred revenue, gross margin metrics, and operating expense trends).
Support audit activities with consolidated schedules, explanations, and documentation.
Ensure compliance with U.S. GAAP, internal controls, and company accounting policies.
Identify and support process improvements, standardization, and automation across consolidation workflows.
Partner closely with FP&A, revenue, COGS owners, and department leaders to ensure consistent data and high-quality financial insights.
Bachelor's degree in Accounting required; CPA or CPA eligibility preferred.
5+ years of accounting experience, ideally in consolidations, SaaS, or a mix of public accounting and industry.
Strong understanding of U.S. GAAP, including ASC 606 and multi-entity consolidation concepts.
Experience analyzing COGS and SG&A in a SaaS or tech environment, including margin and operating cost impacts.
Advanced Excel skills and comfort with consolidation/ERP systems (Workday, NetSuite, Oracle, SAP BPC, OneStream, etc.).
Strong analytical mindset with experience performing financial, operational, and variance analyses.
Detail-oriented, organized, and able to manage multiple priorities.
Effective communicator who can clearly explain complex data to stakeholders across the business.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.