Manager, Consolidation & Reporting

This is a fully remote position, open to applicants in North Carolina.

📋 Description

• Manage financial master data and reporting frameworks, including the chart of accounts, entities, cost centers, projects, and reporting hierarchies.

• Establish and uphold standardized financial data definitions and reporting attributes to ensure uniform reporting across financial platforms.

• Evaluate and authorize modifications to financial master data and reporting frameworks throughout Finance systems and reporting workflows.

• Collaborate with Accounting, FP&A, financial reporting, IT, and Microsoft stakeholders regarding reporting needs, organizational changes, and system initiatives.

• Analyze and resolve data, hierarchy, mapping, and reporting challenges that impact financial reporting and business operations.

• Assist in corporate reporting procedures, including Transmit, by sustaining and verifying reporting frameworks, mappings, and foundational financial data.

• Guarantee adherence to US GAAP accounting standards, reporting mandates, company policies, and internal controls.

• Lead financial data governance, reporting frameworks, issue resolution, and process enhancement.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, Information Systems, or a related discipline.

• Over 8 years of experience in accounting, financial reporting, finance systems, or similar financial roles.

• Background in supporting the accounting close, financial reporting, management reporting, or finance transformation efforts.

• Proficiency in working with financial master data, reporting structures, hierarchies, or finance systems.

• Strong comprehension of financial reporting, financial data structures, reporting hierarchies, and the application of financial data across reporting, planning, and business operations.

• Excellent analytical, problem-solving, and communication abilities.

• Capacity to investigate and resolve intricate data and reporting challenges.

• Capability to reconcile business needs with standardization, consistency, and control objectives.

• Self-driven with a focus on continuous improvement.

• CPA certification is preferred but not mandatory.

• Familiarity with Oracle, PowerBI, SmartView, or similar tools is advantageous.

🏝️ Benefits

• Comprehensive medical, dental, and vision coverage, including health savings accounts, health reimbursement accounts, healthcare spending accounts, dependent care spending accounts, life and AD&D insurance, and disability insurance.

• 401(k) plan with company matching.

• Tuition reimbursement programs.

• Charitable donation matching.

• Paid holidays and vacation time.

• Paid sick leave.

• Floating holidays.

• Compassionate and bereavement leave.

• Parental leave.

• Mental health and well-being initiatives.

• Fitness programs.

• Free and discounted gaming opportunities.

• Supplemental life and disability benefits.

• Legal services.

• ID protection.

• Rental insurance.

• Relocation assistance may be offered if geographic relocation is required by the company.

• Potential for incentive compensation, though not guaranteed.