Senior Financial Analyst
About the role
PHINIA: Advancing sustainability today, powering a cleaner tomorrow. PHINIA is a diversified industrial supplier and global leader in the development of fuel systems, electrical systems, and aftermarket solutions, with a strong portfolio of trusted brands that includes DELPHI®, DELCO REMY®, and HARTRIDGE™. With over 100 years of manufacturing expertise and industry relationships, PHINIA has approximately 12,500 talented employees and over 40 locations in 20 countries and is headquartered in Auburn Hills, Michigan, USA. The Senior Financial Analyst will be responsible for the month-end close process, account reconciliations, forecasting, budgeting, and financial reporting. This role will report to the Senior Manager, Technical and Corporate Accounting.
Responsibilities
- Lead and execute monthly, quarterly, and annual close activities, ensuring accurate and timely financial results
- Prepare, review, and analyze journal entries, account reconciliations, and supporting documentation for assigned areas
- Monitor balance sheet and income statement accounts, investigate variances, and resolve accounting issues
- Review accounts receivable aging with shared service center to identify past due items and drive resolution
- Coordinate the annual budget and monthly forecasting processes for corporate functions
- Perform ad hoc projects as needed for the corporate accounting and corporate reporting teams
- Ensure compliance with U.S. GAAP, company accounting policies, and internal control requirements
Requirements
- Bachelor’s degree required in Accounting or Finance.
- 5+ years of experience in accounting, preferably in public accounting
- Master’s degree or CPA qualification is a plus
- SAP and OneStream experience preferred
- Demonstrated leadership, teamwork and communication (written and verbal) skills
- Strong initiative to improve processes and gain efficiency while maintaining objectives
- Good organizational skills
- Must be able to work in a team environment
- Highly driven / self-starter