Senior Finance and Consolidations Analyst

Sarasota , FL Permanent / Annual



The Senior Finance Analyst will:
Support the Corporate Controller and FP&A Director with a mix of financial close and budgeting consolidation as well as financial analysis.

Facilitate effective communications with each subsidiary and will collaborate with staff at all levels across the various functions.

Lead the loading, validating, and consolidation of monthly close and budget/forecast data.

Assist in the development of new procedures and features to improve the workflow of the financial consolidations process and provide training to new or existing staff if necessary

Drive efficiencies in reporting

Collaborate with global accounting and finance teams

Preparation and analysis of accurate, relevant and timely financial reporting packages and KPI’s

Help reduce month-end close and forecast/budget cycle times by identifying and coordinating / executing process improvements in the consolidations process

Assist in maintaining global master metadata (entities, accounts, etc) to ensure efficient data flow between ERP’s and upstream systems (Adaptive, Power BI, etc)

Assist with global subsidiary adoption of monthly forecast/budget loads and consolidation in Adaptive

Participate and document processes and controls related to internal consolidations and budgeting, ensuring compliance with key internal controls

Enhance and implement process flow efficiencies in subsidiary intercompany AP/AR reporting, including direct management of Sun Sarasota balances

Analyze and report the variance between budget and actual results

Cultivate partner relationships with finance and strategy, accounting, IT, supply chain and operations


Bachelor’s degree in accounting or finance

3 years in finance including:

o Business finance consolidations.
o Financial reporting
o General ledger
o Financial planning and analysis
Microsoft Suite including Excel, Power Point, Access and Power BI

Workday Adaptive accounting software


About Criterion Executive Search, Inc.

For 42 years Criterion Executive Search has been recognized as one of the nation’s leading executive staffing and recruiting firms. As one of Tampa, FL first recruiting & staffing agencies we have been privileged to work with leading companies throughout the state of Florida. Those same strategic partnerships have allowed us to perfect our personalized, life-cycle approach to placing the ideal candidates with their ideal companies.

Our innovative individualized placement strategies allow us to match Finance & Accounting professionals with companies throughout the country, and beyond. Each of our job placement specialists has a minimum of two years in the recruiting industry and an average of nearly 15 years of experience. Each recruiter has their own, personal, and direct experiences within their specialization.

You may expect complete confidentiality at all times during the hiring process; a key element to the success of our business. In today's age we understand that our client's privacy is of the utmost importance.

Contact the Criterion Executive Search office to speak with a recruiter about this job now or find out more about other job placement opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

©2023 Criterion Executive Search. An Equal Opportunity Employer. Veteran Owned.

Job Id Number : 9989
Staffing Industry : Finance & Accounting
Contact David Spreen in our Tampa, FL office for questions or to apply for the Senior Finance and Consolidations Analyst job today;

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