Senior Financial Reporting Lead

Lifestyle Communities; Columbus (OH); On-site; USD 80,000 - 110,000; Full time

Job summary

Lifestyle Communities is seeking a Senior Financial Analyst - Financial Reporting to join the Finance & Accounting team in Columbus, OH. The role focuses on corporate consolidation and high-quality financial reporting for internal stakeholders and external auditors.

You will lead GAAP-based month-end close, oversee intercompany reconciliations, analyze key accounts, and communicate results to business partners.

Qualifications

• Requires strong knowledge of U.S. GAAP and financial reporting.
• Experience with month-end close processes and financial statement preparation.
• Ability to communicate financial results to stakeholders clearly.
• Experience with consolidation processes and intercompany accounting.
• Strong analytical and problem-solving skills.
• Understanding of internal controls and accounting policies.

Responsibilities

• Produce high-quality financial statements and schedules for reporting.
• Maintain consolidation accounting processes and policies.
• Drive monthly close activities from journal entries to statement explanations.
• Ensure accuracy of reports for external investors/banks/auditors.
• Prepare intercompany reconciliations and key account analyses.
• Stay current on accounting principles and market trends.
• Collaborate with other accounting teams across the organization.
• Manage reporting software to generate data for business decisions.
• Support tax planning and compliance where needed.
• Contribute to best-in-class principles and future growth initiatives.
• Perform other projects as directed by Leadership Team.

Skills

GAAP reporting

Consolidation

Public company experience

Intercompany reconciliations

Journal entries / close

Analytical skills

Internal controls

Planning/Hyperion/SAP/Workday

Education

CPA certification preferred

Tools

Planful

Hyperion

SAP

Workday

Job description

Lifestyle Communities is seeking a Senior Financial Analyst - Financial Reporting to join the Finance & Accounting team in Columbus, OH. The role focuses on corporate consolidation and high-quality financial reporting for internal stakeholders and external auditors.

You will lead GAAP-based month-end close, oversee intercompany reconciliations, analyze key accounts, and communicate results to business partners.