Senior Manager, Consolidations and Reporting

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

📋 Description

• Take ownership of the internal reporting process, which includes the creation of consolidated monthly and quarterly reporting packs (P&L, balance sheet, cash flow).

• Oversee the complete production of the Controllership reporting deck, ensuring it is prepared for senior leadership review.

• Provide thorough analysis of financial results and variances compared to previous periods and forecasts.

• Enhance reporting content, clarity, and insights by developing KPI-driven analytics.

• Collaborate with FP&A and regional finance teams to synchronize reported results with business performance narratives.

• Spearhead initiatives aimed at improving reporting timelines, automation, and operational efficiency.

• Review consolidation outputs, which include intercompany eliminations and necessary adjustments.

• Manage a team of two remote employees based in India who assist with the monthly closing process, including journal entries and intercompany reconciliations.

• Foster succession planning and skill development within the team.

• Lead efforts to optimize financial reporting systems (including Oracle, HFM, and other financial systems), managing any system changes as projects.

• Advocate for automation, standardization, and enhancements in data quality.

• Assist with the external financial reporting process, including Form 10-K and 10-Q, ensuring the preparation of footnotes for specific areas, such as pensions.

• Create and maintain process documentation to ensure compliance with Sarbanes-Oxley (SOX) for areas of responsibility.

• Support annual audit and quarterly review activities conducted by external auditors.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance.

• Over 7 years of experience in Accounting or Finance.

• CPA or an equivalent qualification.

• Strong understanding of US GAAP.

• Proficiency in HFM.

• Skilled in MS Office.

• Experience with SEC reporting.

🏝️ Benefits

• Comprehensive health insurance (medical, dental, and vision).

• 401(k) plan.

• Life insurance coverage.

• Disability insurance.