Corporate FPA /Consolidation Analyst

Summary

The Corporate FP&A / Consolidation Analyst supports the enterprise consolidation and corporate reporting function. The role assists with monthly consolidation in OneStream, enterprise roll-ups, board and management reporting packages, and variance analysis, and supports acquisition P&L mapping and reporting onboarding. It is a foundational analyst seat that builds capacity for IPO-grade corporate reporting.

Key Responsibilities:

Consolidation Support – Assist the monthly consolidation across business units and legal entities; validate intercompany balances and roll-up accuracy in OneStream.

Management & Board Reporting – Build recurring corporate reporting packages, variance bridges and supporting commentary.

Forecast & Budget Support – Load and validate corporate forecast, budget and long-range-plan inputs.

Data Integrity – Reconcile OneStream to source ERP systems; identify and help resolve variances.

M&A Integration Support – Assist with P&L mapping and reporting onboarding for acquired businesses.

Ad Hoc Analysis – Complete executive-requested analysis and document and improve processes.

Skills and Competencies:

Analytical Rigor – Strong quantitative and problem-solving ability.

Attention to Detail – Delivers accurate, reconciled outputs.

Technical Skills – Advanced Excel; exposure to OneStream/EPM and Power BI.

Communication – Presents findings clearly to finance leadership.

Process Improvement – Looks for ways to streamline recurring work.

Collaboration – Works effectively across entities and functions.