Senior Financial Analyst, OneStream & Forecasting

Traka (Assa Abloy); New Haven, Northern (CT, KY); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

Competitive Salary

Paid Vacation, Sick Time, Holidays

Medical, Dental, Vision, 401(k) & Life

Tuition Reimbursement

Flexible Spending

Job summary

ASSA ABLOY is seeking a Senior Financial Analyst to join the Corporate Finance team in New Haven, CT. This role supports financial reporting, budgeting, forecasting, month-end close activities, business analysis, OneStream reporting, and Excel-based reports using OneStream queries.

The ideal candidate is detail-oriented and analytical, partnering with finance, accounting, and business teams to provide accurate reporting and insights.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 5+ years of progressive finance or accounting experience.
• Strong GAAP knowledge; IFRS exposure preferred.
• Advanced Excel skills with pivot tables, lookups, formulas, and large data sets.
• Experience with OneStream reporting and Excel reporting using OneStream queries.
• ERP/BI experience: JDE, SAP, Oracle NetSuite, Hyperion, Power BI, or Business Objects.
• Ability to prepare clear financial reports and management presentations.
• Limited travel up to 5%.

Responsibilities

• Support monthly close activities, including journal entries, reconciliations, accruals, and variance analysis.
• Prepare monthly financial reports, dashboards, and management presentations using OneStream data and Excel reporting tools.
• Build, maintain, and update Excel reports using OneStream queries.
• Assist with management PowerPoint presentations.
• Assist with annual budgets, forecasts, and trend analysis of actual results versus plan.
• Analyze financial results and cost variances to identify risks, opportunities, and areas for improvement.
• Prepare intercompany allocations, billings, and related support documentation.
• Support internal control compliance, audit requests, and documentation of accounting processes.
• Partner with finance, accounting, and business teams to gather data and explain financial results.
• Support financial integration activities for acquisitions, including reporting, restatements, and purchase accounting support as needed.
• Contribute to process improvements, automation initiatives, and ad hoc financial analysis projects.

Skills

Analytical skills

Attention to detail

Communication skills

Collaboration

Proactive / self-motivated

Education

Bachelor's degree in Finance/Accounting or related field

Tools

OneStream

JDE

SAP

Oracle NetSuite

Hyperion

Power BI

Business Objects

Job description

ASSA ABLOY is seeking a Senior Financial Analyst to join the Corporate Finance team in New Haven, CT. This role supports financial reporting, budgeting, forecasting, month-end close activities, business analysis, OneStream reporting, and Excel-based reports using OneStream queries.

The ideal candidate is detail-oriented and analytical, partnering with finance, accounting, and business teams to provide accurate reporting and insights.