Consolidations Finance Jobs

1 job found

1mo ago

Sr. Financial Analyst, Corporate Accounting & Consolidation

Herbalife Torrance, CA

Torrance, CA

1mo ago Closed

Full time Senior Accounting Analytical Skills

This position is no longer accepting applications (closed Aug 26, 2026).

Job Description

Benefits

Medical
Dental
Vision
Health Savings Account (HSA)
Flexible Spending Accounts (FSA)
Basic Life/AD&D
Short-Term Disability
Long-Term Disability
Employee Assistance Program (EAP)
401(k) plan
Wellness Incentive Program
Employee Stock Purchase Plan (ESPP)
Supplemental Life/Critical Illness/Hospitalization/Accident Insurance
Pet Insurance
Company-observed U.S. Holidays
Floating Holidays
Vacation
Sick Time
Volunteer Program
Paid Maternity and Paternity Leave
Bereavement Leave
Personal Leave
Time off for voting

Overview

As a Senior Financial Analyst in Corporate Accounting and Consolidation, you will support consolidation activities, corporate accounting, financial reporting, OneStream usage, and government surveys. You will participate in month-end, quarter-end, and year-end closes, prepare journal entries, perform reconciliations, and assist with 10-Q and 10-K filings. This role collaborates with the Director of Consolidation and Member Comp Accounting to deliver analysis that informs investors, regulators, and leadership.

What makes the team special

This team carries substantial responsibility, offering clear visibility and real influence. The work you contribute shapes how the company is understood by investors, regulators, and executives, providing meaningful, foundational impact every day.

Responsibilities

Generate consolidation analyses and consolidation entries
Analyze financial statements for corporate entities
Prepare journal entries, bank reconciliations, intercompany reconciliations, and other account reconciliations/analyses for corporate entities
Respond to ad hoc financial data requests and serve as the primary point of contact for such analysis
Ensure Sarbanes-Oxley controls are properly performed within assigned areas
Prepare schedules for SEC filings including 10-Q and 10-K
Conduct various government financial surveys
Support projects such as system implementations and the adoption of new accounting pronouncements
Prepare debt covenant calculations
Assist in audit inquiries from external and internal auditors
Perform additional duties as assigned

Requirements

Minimum of 5 years of accounting or financial analysis experience
Bachelor's degree in Accounting or Business Administration
Strong accounting and analytical skills
Advanced MS Office proficiency, especially Excel with pivot tables, VLOOKUP, and advanced formulas
Excellent written and verbal communication skills
Team-oriented with the ability to collaborate across all levels
Solid project management skills
Exceptional troubleshooting and problem-solving abilities
Detail oriented and self-motivated with effective prioritization
Experience with database reporting tools such as OneStream, Onestream, and Hyperion
Strong proficiency with ERP/accounting software (Oracle, PeopleSoft, SAP)
Commitment to process improvement and efficiency
Ability to analyze process flow and identify opportunities for streamlining
Fast learner capable of multitasking in a dynamic, fast-paced environment

Technologies

OneStream
Onestream
Hyperion
Oracle
PeopleSoft
SAP
Microsoft Excel
Microsoft Office

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