Senior Financial Reporting & Consolidations Analyst

Lineage; Novi (MI); Hybrid; USD 75,000 - 95,000; Full time

Benefits offered by this job

401k plan

Paid time off

Annual bonus eligibility

Minimum 7 holidays per year

Job summary

Lineage in Novi, MI is seeking a Senior Analyst for Financial Reporting and Consolidations to prepare and analyze North America and Consolidated internal financial reporting packages, supporting the accuracy of our financial statements and close processes.

The role emphasizes monthly consolidation, journal entries, accruals, and inter-company reviews, with a focus on leveraging AI to streamline reporting and analysis. A strong accounting background and clear communication are essential.

Qualifications

• Bachelor’s or Master’s degree in Accounting.
• 3-5 years of relevant accounting experience.
• Strong analytical, problem-solving and attention-to-detail skills.
• Strong written and verbal communication and presentation skills.
• Advanced proficiency in MS Office (Excel, Word, PowerPoint, Outlook).
• CPA license preferred; experience with global teams a plus.

Responsibilities

• Prepare internal financial reporting packages as a key control over actuals.
• Analyze financial results, including trend and variance analyses, and report findings to management.
• Perform monthly consolidation and close procedures with journal entries, accruals, and reconciliations per US GAAP.
• Review inter-company and intra-company balances and transactions.
• Collaborate with Accounting and Finance to drive process improvements and policy adherence.
• Build and maintain automated reporting tools to increase productivity.
• Develop relationships with operating leaders and leverage AI in reporting workflows.
• Identify opportunities to modernize workflows and close processes.

Skills

Analytical skills

Communication skills

MS Office

Attention to detail

Time management

Problem solving

Education

Accounting degree (Bachelor/Master)

Tools

Workday

Adaptive Insights

Workiva (Wdesk)

Job description

Lineage in Novi, MI is seeking a Senior Analyst for Financial Reporting and Consolidations to prepare and analyze North America and Consolidated internal financial reporting packages, supporting the accuracy of our financial statements and close processes.

The role emphasizes monthly consolidation, journal entries, accruals, and inter-company reviews, with a focus on leveraging AI to streamline reporting and analysis. A strong accounting background and clear communication are essential.