Consolidation Analyst

LHH; Houston (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

LHH is seeking a Senior Financial Reporting & Consolidation Analyst to support complex, international financial reporting and consolidation activities. This role focuses on accurate, timely reporting across multi-entity, multi-currency environments and supports executive-level needs.

The role involves managing the monthly consolidation close, ensuring IFRS adherence, preparing journal entries, and collaborating with global teams using Oracle FCCS and advanced Excel/PowerPoint capabilities.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• Approximately 5+ years of experience in accounting, financial reporting, or consolidation.
• Hands‑on experience with a consolidation system.
• Advanced skills in Excel and PowerPoint.

Responsibilities

• Manage the monthly global consolidation close process for multiple subsidiaries.
• Ensure financial results are prepared in accordance with IFRS and internal accounting policies.
• Prepare and post complex journal entries and perform balance sheet reconciliations.
• Analyze variances and identify consolidation exceptions and data inconsistencies.
• Record and reconcile intercompany and international transactions, including foreign currency considerations.
• Support executive and parent-company reporting through financial statements and ad-hoc analyses.
• Partner with auditors by providing documentation and audit support.
• Assist with administration and enhancements of the Oracle FCCS consolidation environment.

Skills

Consolidation system

Excel

PowerPoint

Education

Bachelor’s degree in Accounting or Finance

Tools

Oracle FCCS

Job description

A global, growth-oriented organization is seeking a Senior Financial Reporting & Consolidation Analyst to support complex, international financial reporting and consolidation activities. This role is ideal for a technically strong accounting professional with deep consolidation experience who enjoys working cross-functionally with global teams and modern financial systems.

This is a high-visibility role supporting executive-level reporting and parent company requirements in a multi-entity, multi-currency environment.

What You’ll Be Doing

In this role, you’ll play a key part in ensuring accurate, timely, and compliant financial reporting across numerous international entities. Responsibilities include:

• Managing and supporting the monthly global consolidation close process for multiple subsidiaries
• Ensuring financial results are prepared in accordance with IFRS and internal accounting policies
• Preparing and posting complex journal entries and performing detailed balance sheet reconciliations
• Analyzing variances and identifying consolidation exceptions, data inconsistencies, and out-of-balance conditions
• Recording and reconciling intercompany and international transactions, including foreign currency considerations
• Supporting executive and parent-company reporting through the preparation of financial statements and ad-hoc analyses
• Partnering with internal and external auditors by providing documentation and audit support
• Assisting with administration, maintenance, and enhancements of the Oracle FCCS consolidation environment

What We’re Looking For

• Bachelor’s degree in Accounting or Finance
• Approximately 5+ years of experience in accounting, financial reporting, or consolidation
• Hands‑on experience with a consolidation system
• Advanced skills in Excel and PowerPoint

Employment Type: Full Time