Manager, Financial Reporting

Versant • Englewood Cliffs, NJ

8d • $90,000 - $125,000 • Hybrid

About The Position

The Manager, Financial Reporting will support the monthly and quarterly close and consolidation processes, ensuring accuracy, completeness, and compliance with U.S. GAAP and internal controls.
Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review of journal entries, consolidations, reconciliations, and internal reporting deliverables.
The Manager will also own key components of the close process and partner cross-functionally to drive process standardization and improvements.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
• 4+ years of progressive experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
• Understanding of SEC reporting, U.S. GAAP, and SOX compliance requirements.
• Proficiency in financial reporting software and ERP systems.
• Excellent analytical, leadership, and communication skills.
• High attention to detail and a commitment to accuracy and transparency.

Nice To Haves

• Experience working in a publicly traded company or a Big 4 accounting firm is preferred.

Responsibilities

• Prepare and review consolidation journal entries including intercompany eliminations, FX remeasurement, and top-side adjustments
• Load and validate data within OneStream for monthly close and reporting cycles; troubleshoot issues and escalate as needed
• Maintain and coordinate close checklists, open item trackers, and status updates during monthly and quarterly closes Perform and review Blackline reconciliations and investigate aged or unreconciled balances
• Support the calculation and booking of stock-based compensation and corporate debt-related entries
• Perform consolidated flux analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting
• Prepare internal close decks and support preparation of consolidated reporting packages
• Assist with cash flow statement preparation, including gathering non-cash activity inputs and verifying classification
• Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness
• Respond to internal and external audit requests, including control walkthroughs and sample support
• Work directly in SAP and OneStream to validate hierarchies, mappings, and data flows as needed for consolidation accuracy
• Provide guidance and informal review for analyst-level work; support onboarding and training efforts

Benefits

• At CNBC Headquarters in Englewood Cliffs, NJ, you’ll have access to great perks and amenities: Sweat it out -- Free onsite fitness center with state-of-the-art equipment, plus daily group classes Eat up -- Gourmet cafeteria with daily specials plus soup and salad bars Extras -- Dry cleaning, and sneak peeks Don’t have a car? No problem! We offer free shuttle transportation to and from multiple locations in Manhattan, Brooklyn, Hoboken and Jersey City
• This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other benefits and perks.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager