Manager, Reporting and Consolidations

Job Title: Manager, Reporting and Consolidations
Location: San Francisco, CA 94107 (While currently hybrid in office on Wednesday's, a strict 5-day-a-week on-site policy begins in September.)
Duration: 9 Months (Possible Extension)
Pay Range: $55/hr. - $60/hr.

Job Description:
Role Overview:
The Manager, Reporting and Consolidations will be an integral member of the Direct-to-Consumer (DTC) Segment Controllership team. This role works closely with members of the global Controllership organization and collaborates with stakeholders at all levels across ***. The position reports directly to the Senior Vice President, Controller, Direct-to-Consumer Segment.

Key Responsibilities:

• Preparation of consolidated segment-level financial results including disclosures, for review by the Segment Controller, primarily utilizing Oracle Financial Consolidation and Close (FCC)
• Partner with divisional teams to prepare segment-level flux and variance analyses for both the income statement and balance sheet
• Perform complex segment-level profit and loss and balance sheet eliminations
• Support the DTC Controllership team with month-end close activities, financial reporting, SOX compliance, and audit requests
• Identify opportunities to automate and enhance the month-end close process to ensure timely completion of corporate reporting deadlines
• Serve as the primary point of contact with the Corporate Financial Reporting team for inquiries related to segment-level reporting and miscellaneous requests
• Participate in new ERP system implementations, including user acceptance testing (UAT), data validation, and reporting activities, etc.
• Perform ad hoc financial analysis and accounting projects as needed

Qualifications:

• Bachelors degree in Accounting or Finance
• Minimum of 5 years of relevant accounting or financial reporting experience
• Proven ability to manage multiple priorities, provide timely feedback, and keep management informed of key issues
• Experience with financial consolidations and eliminations
• Strong understanding of complex accounting issues with the ability to analyze and troubleshoot effectively
• Self-motivated and with strong organizational skills
• Excellent written and verbal communication skills
• High attention to detail and work effectively in a deadline-driven environment
• Ability to work both independently and collaboratively within a team with different time zones
• Advanced Excel skills, including pivot tables and complex formulas
• Prior experience with Oracle FCC or ERP system implementations

Preferred Qualifications:

• Certified Public Accountant (CPA) designation