M&A Analyst

Daikin Applied Americas•Plymouth, MN

3d•$59,500 - $97,900•Hybrid

About The Position

Daikin Applied is seeking an M&A Analyst to support the monthly close/consolidation process for acquired businesses. This role is critical for obtaining timely reporting and visibility to financial results. The M&A Analyst will partner closely with M&A Accounting Managers and assist with post-acquisition integration activities, including monthly consolidation reporting for the Finance function and execution of integration to meet business objectives. This position is based in Plymouth, MN and offers a hybrid work model.

Requirements

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
Ability to travel as needed

Nice To Haves

2+ years of related experience
Experience using Hyperion or other consolidation tools

Responsibilities

Enter and consolidate monthly trial balances from acquired entities into DAA Reporting and Consolidation Tool (Hyperion Enterprise).
Review monthly reporting packages and analyze transaction details from the ERP system to ensure accurate classifications and reporting.
Perform budget-to-actual analysis monthly with acquired entities to identify and report variances.
Perform monthly allocations, including payroll, benefits, and other central costs, to each acquired entity.
Assist with reconciling monthly intercompany data between acquired companies and DAA data.
Assist with gathering and compiling data sets for management, such as AR Aging, Reporting of Bad Debts, Distributions, and Monthly Results with Related Narratives.
Assist with the 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 (e.g., 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 companies and DAA with documentation of Internal Control Requirements to ensure Compliance with J-SOX.