Reporting and Consolidations Manager
Finance | Hybrid in San Francisco, CA | Full Time, Contract, and Temporary | From $65.00 to $65.00 per hour
Job Description
Reporting and Consolidations Manager PMOUNTJP00001136
- Hourly pay: $65/hr
- Worksite: Leading digital streaming network (San Francisco, CA 94107 - Onsite - Hybrid until September, Onsite only on Wednesday (or as needed).
- W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
- 40 hours/week, 9 Month Assignment (Possibility of extension to be determined)
A leading digital streaming network seeks a Reporting and Consolidations Manager to support segment-level financial reporting, consolidations, and ERP transformation initiatives. This role plays a key part in month-end close, financial analysis, and system implementation activities, ensuring accurate reporting and compliance in a fast-paced, evolving environment.
Reporting and Consolidations Manager Responsibilities:
- Prepare consolidated segment-level financial results, including disclosures, and perform profit & loss and balance sheet eliminations using Oracle FCC.
- Support SR, and month-end close activities, including financial reporting, variance/flux analysis, SOX compliance, and audit requests.
- Partner with cross-functional and divisional teams to analyze financial performance and deliver actionable insights to senior management.
- Participate in ERP system implementation activities, including user acceptance testing (UAT), data validation, and reporting enhancements.
- Identify and implement process improvements to automate and optimize reporting and close processes.
- Serve as a key point of contact for corporate reporting inquiries and perform ad hoc financial analysis and accounting projects as needed.
Reporting and Consolidations Manager Qualifications:
- 5+ years of relevant accounting or financial reporting experience.
- Bachelor’s degree in Accounting or Finance.
- Experience with financial consolidations and eliminations, including complex accounting analysis and troubleshooting.
- Advanced Excel skills, including pivot tables, data validation, and complex formulas.
- Experience with Oracle FCC or ERP system implementations.
- A Certified Public Accountant (CPA) designation is preferred.
Shift:
- 9:00 AM to 6:00 PM. On-site on Wednesdays (or as needed). Will transition to full-time onsite by September 2026.