Senior FP&A Analyst, Consolidations

Note: This is a hybrid position - you must
already
live within drivable distance of St. Clair Shores, MI. The company is not willing to relocate.

Why join GroupeSTAHL?
We value work/life balance.
As a family-owned business, we know our work family is just one aspect of life. We offer flexibility in the workplace to accommodate life outside of work. We offer generous PTO packages and opportunity to earn additional time off throughout the year.

We take health and wellness seriously.
We offer comprehensive benefits packages with low premiums and front-end deductibles. Contribute pre-tax dollars to your FSA or HSA accounts. Earn additional PTO by participating in healthy activities

We don't believe in just getting a job; we believe in careers.
With ongoing training and opportunities for personal development, we believe in fostering career growth. Looking to take your career to the next step? We offer tuition reimbursement

We believe in making a difference (and having fun while doing it).
Whether we're eating hot dogs to celebrate Coney Day, or playing hockey with Detroit Red Wings Alumni to raise money for Michigan Disabled Veterans. We're a family-owned company who has family-friendly fun year 'round We're all about having fun and making a difference.

Need more reasons to join GroupeSTAHL? Read more about other benefits and perks HERE
What We Do
GroupeSTAHL is a leading international manufacturer, distributor and direct supplier in the field of custom textile printing.

What You'll Be Doing
The Senior Financial Analyst – Global Consolidation & Technical Accounting (CPA) is a key contributor to the company's financial planning and reporting processes across global subsidiaries. This role is responsible for leading the quarterly forecasting process, annual budget preparation, and board-level reporting, while ensuring accuracy, consistency, and compliance with U.S. GAAP. The position requires a CPA designation and operates independently, with no direct reports. The ideal candidate is highly organized, detail-oriented, and thrives in a fast-paced environment where meeting critical deadlines is essential. Expertise in ASC 842 (Leases), ASC 606 (Revenue Recognition), and foreign currency translation is required, along with a strong commitment to standardization and process improvement.

The Financial Analyst will support planning, reporting, and analysis for the company and all subsidiaries. The individual will gather and report financial information using a consolidation software, ERP systems, and Excel spreadsheets.

The Financial Analyst is responsible for receiving, prioritizing, and completing one-time and recurring report requests for the company and all subsidiaries.

Essential Duties And Responsibilities

• Lead quarterly forecasting process including template development, data collection, consolidation, and reporting
• Manage annual budget process including standardized template preparation and subsidiary coordination
• Prepare and maintain board-level reporting packages to provide to external tax and audit teams
• Perform ad hoc financial analysis to support executive decision-making
• Work under tight deadlines in a fast-paced environment
• Collect, manage, and maintain timely data imports (actual/budget/forecast) to the consolidation software
• Reconcile and tie out all data between systems to ensure accuracy
• Review data in various schedules for correct presentation and mapping
• Develop, distribute, and evaluate budget and forecasting models
• Support budget and forecast process with Controllers and General Managers
• Responsible for delivering monthly actual, forecast, budget reports using consolidation system and excel files
• Analyze monthly/quarterly/yearly financial results and communicate important trends and measurements
• Maintain and distribute subsidiary reporting packages for consolidation and audit
• Support year end reporting process with all subsidiaries and review for completion and accuracy
• Support and manage year-end audit process, including full consolidation, US GAAP adjustments, completing financial statements and disclosures, and working with Controllers to respond to additional inquiries
• Maintain thorough knowledge of financial data and sources
• Support Controllers with research and proper treatment of complex accounting transactions, including implementation of new standards
• Ability to develop models, templates and reports based on verbal direction
• Develop various reports to provide accurate and analytical views of requested information
• Establish efficient, accurate and dependable documented processes for a variety of data sets for reporting financial information for tax estimates and returns, board packages, bank covenants and US Census Bureau
• Track and report monthly and quarterly Capital Expenditures for designated entities and work with cost accountants to validate ROIs
• Perform other duties as assigned

Required Skills

• Bachelor's Degree (Accounting or Finance), CPA required
• 5+ years progressive experience
• Experience using Consolidation Software
• High level of proficiency in Excel, pivot tables, complex formulas, linked files
• Knowledge of ERP systems, configuration, function and transaction flow
• Experience in a manufacturing industry
• Ability to complete projects on time and accurately
• Above average problem solving and troubleshooting skills
• Must be detail oriented with strong organizational and analytical skills
• Positive and collaborative attitude
• Focused with superior time management skills

Education

• Bachelor's Degree (Accounting or Finance), CPA/CMA a plus

Apply today and join the fun