We are seeking a highly skilled Consolidations Manager to oversee the financial consolidation process and ensure accuracy in financial reporting for our corporate entities. The ideal candidate will have extensive experience in financial consolidations, strong technical accounting knowledge, and expertise in managing complex financial structures. This role will report directly to the Director of Financial Reporting and play a key role in ensuring compliance with GAAP and regulatory requirements.

Key Responsibilities:

• Oversee the monthly, quarterly, and annual financial consolidation process for multiple subsidiaries and business units.
• Ensure timely and accurate preparation of consolidated financial statements in compliance with GAAP and company policies.
• Review and analyze intercompany transactions, reconciliations, and eliminations.
• Collaborate with finance teams across business units to ensure proper financial reporting and compliance.
• Support external and internal audits by providing necessary documentation and explanations.
• Assist in the implementation and improvement of financial consolidation systems and processes.
• Maintain and update consolidation policies and procedures to ensure consistency and efficiency.
• Provide technical accounting guidance related to consolidations, foreign currency translation, and intercompany eliminations.
• Work closely with FP& A and tax teams to provide insights into consolidated financial performance.
• Lead and mentor a team of accountants to enhance their knowledge and performance.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA required).
• 7+ years of experience in financial consolidations, accounting, or financial reporting.
• Strong knowledge of US GAAP, consolidations, and financial reporting requirements.
• Experience working in a multinational or multi-entity environment.
• Proficiency in financial consolidation systems such as Hyperion, OneStream, or SAP BPC.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple deadlines in a fast-paced environment.
• Strong leadership and team management abilities.

• • Oversee the monthly, quarterly, and annual financial consolidation process for multiple subsidiaries and business units.
• Ensure timely and accurate preparation of consolidated financial statements in compliance with GAAP and company policies.
• Review and analyze intercompany transactions, reconciliations, and eliminations.
• Collaborate with finance teams across business units to ensure proper financial reporting and compliance.
• Support external and internal audits by providing necessary documentation and explanations.
• Assist in the implementation and improvement of financial consolidation systems and processes.
• Maintain and update consolidation policies and procedures to ensure consistency and efficiency.
• Provide technical accounting guidance related to consolidations, foreign currency translation, and intercompany eliminations.
• Work closely with FP& A and tax teams to provide insights into consolidated financial performance.
• Lead and mentor a team of accountants to enhance their knowledge and performance.