Reporting and Consolidations Manager

Avispa Technology•San Francisco, CA

1d•Hybrid

About The Position

A leading digital streaming network seeks a Reporting and Consolidations Manager to support segment-level financial reporting, consolidations, and ERP transformation initiatives. This role plays a key part in month-end close, financial analysis, and system implementation activities, ensuring accurate reporting and compliance in a fast-paced, evolving environment.

Requirements

5+ years of relevant accounting or financial reporting experience.
Bachelor’s degree in Accounting or Finance.
Experience with financial consolidations and eliminations, including complex accounting analysis and troubleshooting.
Advanced Excel skills, including pivot tables, data validation, and complex formulas.
Experience with Oracle FCC or ERP system implementations.

Nice To Haves

A Certified Public Accountant (CPA) designation is preferred.

Responsibilities

Prepare consolidated segment-level financial results, including disclosures, and perform profit & loss and balance sheet eliminations using Oracle FCC.
Support SR, and month-end close activities, including financial reporting, variance/flux analysis, SOX compliance, and audit requests.
Partner with cross-functional and divisional teams to analyze financial performance and deliver actionable insights to senior management.
Participate in ERP system implementation activities, including user acceptance testing (UAT), data validation, and reporting enhancements.
Identify and implement process improvements to automate and optimize reporting and close processes.
Serve as a key point of contact for corporate reporting inquiries and perform ad hoc financial analysis and accounting projects as needed.