Consolidation Manager (OneStream) – Boston, MA – Hybrid

As the Reporting and Consolidation Manager, you will support the Accounting team in overseeing the Group financial consolidation & reporting process, and step in as the OneStream Administrator & SME. This key role will assist in ensuring the accuracy, completeness, and timeliness of consolidated financial reporting across multiple subsidiaries and stakeholders.

With an office in the Greater Boston Area, this position would be hybrid in office.

This is a frontier industry with an exciting chance for you to step in and continue to support their positive global footprint!

Key Responsibilities

• Oversee the accurate and compliant preparation and presentation of Group financial reports, managing the end-to-end consolidation of financial statements from various entities within the Group, including the preparation, review, and analysis of the consolidated financial statements in accordance with US GAAP accounting standards.
• Ensure the accuracy and completeness of financial data from multiple entities, including intercompany eliminations and foreign currency translations.
• Work closely with entity’s finance teams to gather required financial data, ensuring consistency in reporting practices and adherence to consolidation timelines.
• Provide training and guidance to entity’s finance teams on consolidation processes & OneStream, helping to ensure accuracy and consistency across Group financial reporting.
• Foster strong working relationships with finance teams across various regions and departments, ensuring that intercompany activities support accurate revenue recognition and financial integrity.
• Coordinate month-end and quarter-end closing processes, prepare consolidated financial statements, and analyze financial results. Lead the preparation of annual financial statements for the Group, coordinate year-end audits, ensuring accuracy, completeness, timeliness, and compliance with the Group’s internal control and disclosure requirements.
• Prepare and present financial reports to executives and stakeholders, liaise with external auditors, and respond to financial information requests.
• Identify and implement improvements to streamline and automate reporting and consolidation processes.
• Collaborate with IT and finance teams to optimize the use of OneStream, ensuring they meet the needs of the consolidation process.
• Oversee the Corporate Accounting close and allocations across entities.

Experience

• 5+ years proven experience in financial reporting and consolidation, or related roles
• Bachelor’s Degree or higher in Accounting, Finance, or related field
• CPA, highly desirable
• Strong knowledge of US GAAP, with experience in preparing and reviewing consolidated financial statements.
• Proficiency in financial consolidation software – OneStream
• Expertise in preparing and consolidating financial statements, along with strong familiarity with OneStream’s’ financial reporting software and consolidation tools.