Sr. Manager, Financial Reporting

The Senior Manager, Financial Reporting will play a critical role in Versant’s Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for leading the monthly and quarterly close and consolidation processes for corporate and consolidated results. Reporting to the VP of Financial Reporting, this role ensures financial data is complete, accurate, and compliant with U.S. GAAP, SOX, and internal policies. The position focuses on internal reporting—managing close deliverables, performing variance analysis, and partnering cross-functionally to support leadership with timely and reliable financial insights. Key Responsibilities Lead monthly and quarterly close processes, including managing timelines, key deliverables, and cross-functional dependencies for consolidated financial results Maintain the financial close calendar and coordinate close status tracking to ensure adherence to deadlines and completeness of reporting Prepare and post top-side and consolidation journal entries, including intercompany eliminations, FX adjustments, and allocation entries Perform variance analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership Ensure SOX controls over the financial close and consolidation processes are designed and operating effectively; support related audit activities Coordinate with the External Reporting team for key inputs needed for external reporting Collaborate with Financial Systems, FP&A, and Corporate Accounting to improve reporting processes and implement system enhancements Manage stock-based compensation accounting, including journal entries, expense recognition, and reporting in compliance with U.S. GAAP Oversee corporate debt accounting, including interest accruals, amortization of debt issuance costs, covenant compliance support, and related financial reporting disclosures Develop and maintain internal analytics including P&L and balance sheet flux reporting, cash flow review, and consolidated KPIs Support internal and external audit activities related to the financial close, consolidations, and financial reporting Provide oversight and coaching to team members including a Manager and Analyst position

Job ID
744000079782126
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000079782126
Job Level
Profession
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51610970 Versant Corporate Versant Finance Finance United States NEW JERSEY Englewood Cliffs
Job Reference number
51610970
Multi Location
No
Is Remote Job?
No