M&A Analyst

Responsibilities

• Enter and consolidate monthly trial balances from acquired entity into DAA Reporting and Consolidation Tool (Hyperion Enterprise).
• This includes reviewing monthly reporting packages, analyzing transaction details from the ERP system to ensure accurate classifications and reporting.
• Perform budget-to-actual analysis monthly with the acquired entity to identify and report variances.
• Assist with reconciling the monthly intercompany data between acquired companies and DAA data.
• Assist with gathering and compiling data sets to be provided to management (AR Aging, Reporting of Bad Debts, Distributions, Reporting of Monthly Results and Related Narratives).
• Assist with entry of Annual Plan, Revised Plan and monthly Forecasts into DAA’s Reporting and Consolidation Tool.
• Assist management with ongoing assessments for compliance with US GAAP and ensure monthly adjustments are identified as required for Compliance (ex: Revenue Recognition).
• Assist with the analysis of accounting policies at acquired companies compared to DAA to determine any gaps and assist in developing a plan for acquired companies to adhere to DAA policies.
• Assist acquired company and DAA with documentation of Internal Control Requirements to ensure Compliance with J-SOX.

Qualifications

• Bachelor's degree in Finance or Accounting.
• Experience managing the month-end closing process and reporting according to schedule.
• Strong business acumen and ability to work effectively across business lines and varying cultures.
• Bias for action, excellent attention to detail and follow-through.
• Ability to multitask and handle various projects simultaneously to drive timely results.
• Comfortable with ambiguity and motivation to solve complex problems.
• Ability to prioritize effectively and facilitate action across remote groups.
• Strong communication skills, both written and verbal.
• Experience using Hyperion or other consolidation tools (preferred).