M&A Financial Analyst

Daikin Applied Ltd.; Plymouth (MN); On-site; USD 59,500 - 97,900; Full time

Benefits offered by this job

Medical insurance

401(k) retirement plan with employer m

Paid time off and holidays

Tuition reimbursement

Job summary

Daikin Applied Ltd. seeks an M&A Analyst in Plymouth, MN, hybrid role, to support monthly close/consolidation across acquired entities. You will map trial balances, review ERP data, and assist with intercompany reconciliations and governance under US GAAP.

The role partners with M&A Accounting Managers to drive timely reporting, integration, and post-acquisition activities across business lines. Strong analytical and communication skills are essential.

Qualifications

• Bachelor's degree in Finance or Accounting.
• Experience managing the month-end close and reporting according to schedule.
• Strong business acumen and ability to work across lines and cultures.
• Ability to travel as needed.

Responsibilities

• Enter and consolidate monthly trial balances into the consolidation tool.
• Perform budget-to-actual analysis monthly and report variances.
• Assist with intercompany reconciliation and data gathering for management reporting.
• Support compliance with US GAAP and documentation of internal controls.

Skills

Month-end close

Cross-functional collaboration

Time management

Communication

Analytical thinking

Education

Bachelor's degree in Finance or Accounting

Tools

Hyperion

Job description

## M&A AnalystApplylocations: Plymouth, MN 55441time type: Full timeposted on: Posted 19 Days Agojob requisition id: R003055*Join the world's largest HVAC company, named by Forbes as one of America's Best-In-State Employers 2025!*Daikin Applied is seeking an M&A Analyst. The M&A Analyst will support the monthly close/consolidation process for acquired businesses by understanding monthly transactions, mapping the monthly trial balance to the consolidation tool, reviewing monthly closing schedules, and monitoring actual-to-budget variances. The position is critical to obtain timely reporting and visibility to financial results to Daikin Applied. This role will be based in the US, supporting acquisitions across all business lines. In this role, you will partner closely with M&A Accounting Managers and assist with post-acquisition integration activities, including but not limited to monthly consolidation reporting for the Finance function through execution of the integration to meet business objectives. Come be a part of an exciting journey at Daikin Applied, where innovation and excellence drive our every endeavor!**Location**: Plymouth, MN – Hybrid**Your Responsibilities:*** Enter and consolidate monthly trial balances from acquired entity into DAA Reporting and Consolidation Tool (Hyperion Enterprise). This includes reviewing monthly reporting packages, analyzing transaction details from the ERP system to ensure accurate classifications and reporting* Perform budget-to-actual analysis monthly with the acquired entity to identify and report variances* Perform monthly allocations inclusive of payroll, benefits, and other central costs to each acquired entity* Assist with reconciling the monthly intercompany data between acquired companies and DAA data* Assist with gathering and compiling data sets to be provided to management (AR Aging, Reporting of Bad Debts, Distributions, Reporting of Monthly Results and Related Narratives)* Assist with entry of Annual Plan, Revised Plan and monthly Forecasts into DAA’s Reporting and Consolidation Tool* Assist management with ongoing assessments for compliance with US GAAP and ensure monthly adjustments are identified as required for Compliance (ex: Revenue Recognition)* Assist with the analysis of accounting policies at acquired companies compared to DAA to determine any gaps and assist in developing a plan for acquired companies to adhere to DAA policies* Assist acquired company and DAA with documentation of Internal Control Requirements to ensure Compliance with J-SOX**Your Qualifications:*** Bachelor's degree in Finance or Accounting* Experience managing the month-end closing process and reporting according to schedule* Strong business acumen and ability to work effectively across business lines and varying cultures* Bias for action, excellent attention to detail and follow-through* Ability to multitask and handle various projects simultaneously to drive timely results* Comfortable with ambiguity and motivation to solve complex problems* Ability to prioritize effectively and facilitate action across remote groups* Strong communication skills, both written and verbal* Ability to travel as needed**Preferred Qualifications:*** 2+ years of related experience* Experience using Hyperion or other consolidation tools**Your Benefits:**Daikin Applied offers the following benefits for this position, subject to applicable eligibility requirements:* Multiple medical insurance plan options + dental and vision insurance* 401K retirement plan with employer match* Paid time off and company-paid holidays* Paid sick time in accordance with the federal, state and local law* Tuition Reimbursement after 6 months of continuous serviceWork visa sponsorship is not available for this positionThe typical annual base salary for this position ranges from $59,500-$97,900 in Minnesota. The range displayed represents the pay range for all positions in the job grade in which this position falls. Individual base pay will depend on a wide range of factors, including your skills, qualifications, experience, and location.