Worker Type
Regular
Job Description
Summary
Reporting to finance leadership, the Financial Analyst supports the pre- and post-close financial integration of acquired businesses into corporate and segment systems, processes, controls, and reporting routines. This role serves as a hands-on analyst across Finance while partnering with Accounting, FP&A, Program Finance, Operations, Contracts, HR, and IT to help ensure acquired businesses transition smoothly into enterprise standards without disrupting close, reporting, or day-to-day operations.
The ideal candidate combines strong financial analysis, budgeting, forecasting, and reporting skills with organization, cross-functional coordination, and process discipline. This position helps translate integration requirements into practical analyses, trackers, documentation, and follow-through that support scalable, audit-ready ways of working.
Primary Success Factors
- Integration Execution - Finance integration activities, milestones, and follow-up actions are tracked accurately and completed on time with minimal disruption to operations.
- Financial Analysis and Reporting - Integration-related analysis, variance reporting, budgets, forecasts, and status updates are timely, accurate, and decision-useful.
- Process Documentation and Controls – Prepare procedures, desktop instructions, and supporting control documentation and make sure they are complete, current, and aligned to corporate standards.
- Cross-Functional Partnership - Strong collaboration across finance and business teams helps resolve issues, maintain momentum, and support effective change adoption.
- Continuous Improvement - Lessons learned are captured and converted into stronger templates, trackers, reporting tools, and repeatable integration practices.
Position Responsibilities
- Support the finance integration workstream for acquired businesses by maintaining plans, trackers, issue logs, and status reporting across close, reporting, controls, policies, and systems.
- Assist with preparing financial analysis, budgets, forecasts, and reporting in support of acquisition integration, business planning, and management decision making.
- Partner with Accounting, FP&A, Program Finance, Tax, Treasury, Contracts, HR, IT, and Operations to coordinate integration activities, dependencies, and required deliverables.
- Assist with transitioning acquired entities into corporate ERP, consolidation, planning, and reporting environments, including data gathering, mapping support, cutover preparation, and post-go-live stabilization.
- Review, analyze, and interpret financial an