Finance Manager - Reporting and Consolidations

Client: Entertainment Provider
Title: Manager, Reporting and Consolidations
Duration: 09 Months (Potential Extension/Conversion)

• Own consolidation, eliminations, and segment-level financial reporting during the month-end close.

Responsibilities:

• Prepare consolidated financials (P&L, BS, disclosures) using Ora_cle FCC


• Execute intercompany eliminations at the segment level


• Perform variance/flux analysis (P&L Balance Sheet)


• Support month-end close, reporting, SOX, and audits


• Act as the main POC for the corporate reporting team


• Improve/automate close and reporting processes


• Support ERP implementations (UAT, data validation)


• Handle ad hoc accounting/reporting analysis

Must-Have Skills:

• Financial consolidation (hands-on)


• Intercompany eliminations (P&L BS)


• Month-end close experience


• Financial reporting ownership


• Variance analysis


• Ora_cle FCC / Hyperion / similar ERP


• Advanced Excel

 Basic Requirements:

• Bachelor’s in Accounting / Finance


• 5 years in accounting / financial reporting

Benefits:

• The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable).