Senior Accounting Operations Analyst

Role Overview

Work Location

• The role is based in one of the U.S. hubs: Boston, New York, Seattle, or Scottsdale.
• The schedule is hybrid, with onsite work Tuesday through Friday and flexibility to work remotely on Monday unless an approved accommodation applies.

What You'll Do

• Support monthly and quarterly close activities, including GL consolidation, intercompany eliminations, and account reconciliations across multiple entities.
• Perform analytical reviews of operating expenses and identify trends, variances, and improvement opportunities.
• Prepare and review P&L and Balance Sheet flux analysis and explain variance drivers with FP&A and business partners.
• Support OneStream rollout and adoption through data validation, process design, and monthly close reviews.
• Partner with Accounting Operations, Revenue Accounting, FP&A, and IT on accurate, timely, and documented consolidated results.
• Prepare and record journal entries for consolidations, eliminations, and other close activities.
• Assist with SOX controls, internal control improvements, and procedure documentation.
• Drive process improvements, automation initiatives, and system enhancements to reduce manual spreadsheet work.
• Support internal and external audits with requested documentation, reconciliations, and analysis.
• Assist with special projects, ad hoc analyses, and finance transformation initiatives.

What You Bring

• Bachelor's degree in Accounting or Finance, or equivalent experience.
• CPA designation or progress toward CPA is preferred.
• 3–6+ years of accounting experience, with GL consolidation experience strongly preferred.
• Strong experience performing flux and variance analysis over the P&L and Balance Sheet.
• Experience with consolidation and ERP tools; OneStream, HFM, or similar platforms are a plus.
• Strong understanding of intercompany accounting and elimination processes in a multi-entity environment.
• SaaS, technology, or multinational environment experience is a plus.
• Experience partnering with FP&A, IT, and International Controllership teams.
• Excellent analytical, problem-solving, and communication skills.
• High attention to detail and ability to manage multiple priorities and meet deadlines.
• Comfort working in a fast-paced environment with evolving processes and systems.
• Advanced Excel skills; data analytics tools, Power BI, or reporting automation experience is a plus.

Benefits

• Competitive salary and 401(k) with employer match.
• Discretionary paid time off and paid parental leave.
• Medical, dental, and vision plans.
• Fitness programs, emotional and mental wellness support, and learning and development programs.
• Employee Resource Groups and office snacks.
• Benefits may vary depending on employment nature and work location.