Senior Consolidation

Senior Consolidation & Reporting Analyst Join to apply for the Senior Consolidation & Reporting Analyst role at R2 2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by R2. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $1.00/yr - $1.00/yr About R2 At R2, we believe that small and medium businesses are the productive engine of society. Small and medium businesses (SMBs) make up over 90% of companies in Latin America, yet they face a trillion-dollar credit gap. Our mission is to unlock SMBs’ potential by providing financial solutions that are tailored to their needs. We are reimagining the financial infrastructure of Latin America - where SMBs financial needs are satisfied without ever having to go to a bank. R2 enables platforms in Latin America to embed financial services that SMBs can then leverage (starting with revenue-based financing and buy now pay later for business customers). We are a tight knit team coming from organizations such as Google, Amazon, Nubank, Uber, Capital One, Mercado Libre, Globant, J.P. Morgan, and Ualá. We are backed by world-class investors such as Gradient Ventures (Google’s AI-focused fund), COMETA, General Catalyst, Hi Ventures, Y Combinator, Femsa Ventures, Prosus, Endeavor Catalyst, among others. We’re looking for a Senior Consolidation & Reporting Analyst We’re looking for a Senior Consolidation & Reporting Analyst to support the consolidation and reporting cycle and the preparation of IFRS financial statements. The role will ensure the accuracy, consistency, and timeliness of R2’s consolidated financial information, supporting both internal management needs and external reporting obligations. This position reports to the Accounting Lead and plays a key role in ensuring high-quality financial information that supports strategic and regulatory decisions across the organization. Responsibilities CONSOLIDATION & REPORTING Perform consolidation of financial data across all subsidiaries and entities under IFRS. Ensure accurate intercompany reconciliations, eliminations, and consolidation entries. Prepare management and internal reports, including variance analysis and key financial metrics. Collaborate with accounting and tax teams to ensure complete and accurate month‑end results. FINANCIAL STATEMENTS & DISCLOSURES Prepare consolidated financial statements and related disclosures in accordance with IFRS. Maintain and document the consolidation model, ensuring consistency with accounting policies and internal controls. Support the preparation of notes to the financial statements and coordination with external auditors. INTERNAL CONTROLS & AUDIT SUPPORT Support external and internal audit requests, providing clear reconciliations and supporting documentation. Participate in the implementation and monitoring of internal controls over the consolidation and reporting process. Ensure compliance with accounting standards, company policies, and audit requirements. SYSTEMS & PROCESS IMPROVEMENT Utilize and enhance consolidation and reporting tools (Hyperion, Workiva, NetSuite, or equivalent, as well as spreadsheets and dashboards). Contribute to automation initiatives and system implementations aimed at improving the quality and timeliness of reporting. Identify process improvement opportunities and propose solutions to strengthen the reporting cycle. Requirements Bachelor’s degree in Accounting, Finance, or related field. 4–6 years of experience in accounting or financial reporting, preferably in fintech, financial services, or Big 4 audit. Strong knowledge of IFRS and group consolidation accounting principles. Proven experience in consolidations and preparation of IFRS financial statements. Experience with reporting systems such as Hyperion, Workiva, or NetSuite. Excellent analytical skills and attention to detail. Ability to work cross‑functionally with multiple teams and manage deadlines in a fast‑paced environment. Full professional fluency in English and Spanish and/or Portuguese is a strong plus. Previous experience in a high‑growth fintech or startup environment is highly desirable. Hands‑on, owner mentality with strong interpersonal and stakeholder management skills. Location São Paulo – Brazil, Buenos Aires – Argentina, Santiago – Chile, and Bogotá – Colombia will also be considered. Seniority level Mid‑Senior level Employment type Full‑time Job function Research, Analyst, and Information Technology Industries Embedded Software Products Referrals increase your chances of interviewing at R2 by 2x We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr