Senior Financial Analyst
phiniaAuburn Hills (MI)
About the role
Senior Financial Analyst The Senior Financial Analyst will be responsible for the month-end close process, account reconciliations, forecasting, budgeting, and financial reporting. This role will report to the Senior Manager, Technical and Corporate Accounting.
Key Responsibilities:
- Lead and execute monthly, quarterly, and annual close activities, ensuring accurate and timely financial results
- Prepare, review, and analyze journal entries, account reconciliations, and supporting documentation for assigned areas
- Monitor balance sheet and income statement accounts, investigate variances, and resolve accounting issues
- Review accounts receivable aging with shared service center to identify past due items and drive resolution
- Coordinate the annual budget and monthly forecasting processes for corporate functions
- Perform ad hoc projects as needed for the corporate accounting and corporate reporting teams
- Ensure compliance with U.S. GAAP, company accounting policies, and internal control requirements
Requirements:
- Bachelor's degree required in Accounting or Finance.5+ years of experience in accounting, preferably in public accounting
- Master's degree or CPA qualification is a plusSAP and OneStream experience preferred
- Demonstrated leadership, teamwork and communication (written and verbal) skills
- Strong initiative to improve processes and gain efficiency while maintaining objectives
- Good organizational skills
- Must be able to work in a team environment
Highly driven / self-starterPHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran
this role, applicants must be currently authorized to work on a full-time basis in the country where the position is based. Only in certain circumstances, based on business need, does PHINIA provide sponsorship for employment visa
does not accept unsolicited resumes from recruitment agencies or third-party vendors. Any recruitment partnership must be approved in writing by Human Resources before candidate submissions are made.
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PHINIA makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by PHINIA. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact PHINIA through PHINIA's website to verify the authenticity of any employment opportunities.
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