Senior Accounting Operations Analyst - Close & Consolidation

NACBA

Boston (MA)

Hybrid

USD 110,000 - 176,000

Full time

5 days ago
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Benefits offered by this job

401k with employer match
Paid time off
Parental leave
Medical, Dental, Vision
Wellness programs
Learning & Development
ERGs
Snacks in office

Job summary

Axon is seeking an Accounting Operations Senior Analyst to ensure accurate monthly close, GL consolidation, and intercompany eliminations. You’ll collaborate across Controllership, FP&A, and IT to design, test, and adopt improved close processes.

The role emphasizes analytical thinking, proficiency with OneStream or similar tools, and strengthening internal controls in a fast-paced SaaS environment.

Qualifications

  • Bachelor's degree in Accounting or Finance (or equivalent experience).
  • CPA designation or progress toward CPA preferred.
  • 3–6+ years of accounting experience, with GL consolidation experience strongly preferred.
  • Highly analytical with flux and variance analysis over P&L and Balance Sheet.
  • Experience with consolidation and ERP tools; hands-on with OneStream, HFM, or similar.

Responsibilities

  • Support monthly and quarterly close activities, including GL consolidation, intercompany eliminations, and account reconciliations across multiple entities.
  • Perform in-depth analytical reviews of operating expenses, identifying trends, variances, and opportunities to improve accuracy and efficiency.
  • Prepare and review flux analysis over the P&L and Balance Sheet, partnering with FP&A and business partners to explain key drivers of variance.
  • Support the rollout and adoption of OneStream, including data validation, process design, and monthly close reviews.
  • Partner cross-functionally with Accounting Operations, Revenue Accounting, FP&A, and IT to ensure consolidated results are accurate, timely, and well-documented.
  • Prepare and record journal entries related to consolidations, eliminations, and other close activities.
  • Assist in strengthening internal controls throughout the close process, including execution of key SOX controls and documentation of procedures.
  • Identify and drive process improvements, automation initiatives, and system enhancements to reduce reliance on manual spreadsheets and improve close efficiency.
  • Support internal and external audits by providing requested documentation, reconciliations, and analysis.
  • Assist with special projects and ad hoc analyses as needed, including support for finance transformation initiatives

Skills

Analytical thinking
Flux and variance analysis
Intercompany accounting
Cross-functional collaboration
Advanced Excel
Power BI
SOX controls
OneStream experience
ERP tools

Education

Bachelor's degree in Accounting or Finance
CPA designation or progress toward CPA

Tools

OneStream
HFM
ERP systems

Job description

Axon is seeking an Accounting Operations Senior Analyst to ensure accurate monthly close, GL consolidation, and intercompany eliminations. You’ll collaborate across Controllership, FP&A, and IT to design, test, and adopt improved close processes.

The role emphasizes analytical thinking, proficiency with OneStream or similar tools, and strengthening internal controls in a fast-paced SaaS environment.

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