Senior Financial Analyst — Lead Monthly Close & Forecasting

PHINIA Inc. - (USA); Auburn Hills (MI); On-site; USD 90,000 - 120,000; Full time

Job summary

PHINIA Inc. is seeking a Senior Financial Analyst to oversee the month-end close, account reconciliations, forecasting and budgeting for corporate functions.

You will ensure accurate financial results and support compliance with US GAAP while collaborating with cross-functional teams. The role reports to the Senior Manager, Technical and Corporate Accounting and requires strong leadership, communication, and process-improvement skills, with 5+ years of accounting experience.

Qualifications

• Bachelor's degree required in Accounting or Finance.
• 5+ years of accounting experience.
• Master's degree or CPA qualification is a plus.
• SAP and OneStream experience preferred.
• Demonstrated leadership, teamwork and communication (written and verbal) skills.

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.

Skills

Leadership

Communication

Teamwork

Self-starter

Process improvement

Education

Bachelor's degree in Accounting or Finance

Master's degree or CPA

Tools

SAP

OneStream

Job description

PHINIA Inc. is seeking a Senior Financial Analyst to oversee the month-end close, account reconciliations, forecasting and budgeting for corporate functions.

You will ensure accurate financial results and support compliance with US GAAP while collaborating with cross-functional teams. The role reports to the Senior Manager, Technical and Corporate Accounting and requires strong leadership, communication, and process-improvement skills, with 5+ years of accounting experience.