Manager, Global Consolidations

Overview

This role supports the Accounting and Finance department as part of the Global Consolidations Team. You will manage monthly consolidation of global results, coordinating information flow from multiple worldwide business units to global finance teams and senior leadership. The position reports to the Senior Manager, Global Consolidations, and involves leading team execution while managing multiple projects simultaneously.

Responsibilities

• Manage preparation of the monthly consolidation with multiple domestic and international subsidiaries’ general ledgers in accordance with US GAAP, ensuring accurate and timely reporting
• Review and document intercompany transactions/balances and accounting to ensure proper elimination of transactions upon consolidation
• Analyze the impact of realized and unrealized foreign currency movements on the business
• Continuously assess the consolidation close process and implement controls to improve consistency and accuracy of reported results
• Implement AI-based automations and efficiencies in the consolidations process
• Review international reporting package submissions
• Proactively manage departmental priorities in a fast-growing, fast-paced environment; coordinate cross-functionally to acquire relevant information
• Continually develop, expand, and improve month-end close and financial reporting procedures; support reduction of close timeline by assessing and streamlining close-related activities
• Support the year-end financial statement audit and statutory audits
• Assist with special projects, ERP improvements, internal controls, and ad hoc analyses as requested

Requirements

• 5+ years of relevant accounting experience, with a mix of private and public accounting experience
• Direct experience in a global consolidations role, preferred
• Education or comparable professional experience in Accounting or related field
• Active CPA license required
• Proven track record managing and developing the careers of direct reports
• Experience with a Big 4 firm and/or SEC-registered company
• Highly organized, meticulous self-starter with the ability to work independently and in a team environment
• Able to work effectively with all levels of an organization and maintain relationships with external parties
• Strong Excel skills; comfortable analyzing and manipulating large data sets
• Ability to communicate clear and concise ideas verbally and in writing
• Outstanding problem-solving skills and ability to balance multiple priorities and deadlines
• Experience in a high-growth global organization

Preferred Qualifications

• Knowledge of/experience with AI tools

Compensation & Benefits

• Base Salary Range: $123,600 USD - $151,850 USD
• Annual equity awards
• Employee Stock Purchase Plan
• Employee health and welfare benefits, including:
  • Medical, dental, and vision insurance
  • Generous paid time off policy
  • Short-term and long-term disability
  • Access to mental health services
  • 401k, tuition reimbursement, and student loan paydown plans
  • Employee Stock Purchase Plan
  • Fertility and adoption support and up to 18 weeks of paid parental leave
  • Child care and family care discounts
  • Free access to Peloton Digital App and apparel/product discounts
  • Commuter benefits and Citi Bike Discount
  • Pet insurance and more

Location

• New York City headquarters