Consolidations & Financial Reporting Manager

Platform Science•San Diego, CA

47d•$107,075 - $151,300

About The Position

We are seeking a detail-oriented and experienced Consolidations & Financial Reporting Manager to lead our global financial consolidation and reporting processes. This role will be responsible for ensuring the accuracy, completeness, and timeliness of consolidated financial statements in accordance with U.S. GAAP, as well as driving continuous improvements in reporting efficiency and system automation. You’ll partner closely with Accounting, FP&A, and regional finance teams to manage monthly and quarterly close processes, maintain consolidation systems, and support external audits. This position is ideal for someone who thrives in a fast-paced environment, enjoys solving complex accounting challenges, and can balance strategic insight with hands-on execution.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
6+ years of progressive accounting experience, including financial consolidation and reporting in a multi-entity organization.
Strong knowledge of U.S. GAAP and consolidation principles.
Advanced Excel skills; experience with enterprise ERP (e.g., NetSuite).
Excellent analytical, organizational, and communication skills.
Proven ability to meet deadlines in a dynamic environment with multiple priorities.

Nice To Haves

CPA designation or equivalent strongly preferred.
Experience in a public company or Big Four audit environment.
Familiarity with foreign currency translation, intercompany eliminations, and equity accounting.
Experience supporting audit and compliance (SOX) processes.

Responsibilities

Manage the global financial consolidation process across multiple legal entities, ensuring accuracy and compliance with U.S. GAAP and internal policies.
Prepare and distribute detailed investor and lender reporting packages, including covenant compliance calculations, specific financial schedules, and narrative analysis for external stakeholders.
Prepare and review monthly, quarterly, and annual consolidated financial statements, supporting schedules, and management reporting packages.
Partner with regional and functional accounting teams to ensure accurate intercompany eliminations, foreign currency translation, and ownership structures.
Drive month-end close process improvements, including reconciliations, variance analyses, and reporting automation.
Collaborate with FP&A, Tax, and Treasury teams to align reporting with forecasting and compliance requirements.
Support external financial audits
Assist with special projects including M&A integrations, system implementations, and process standardization initiatives.