Manager, Financial Reporting

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. Key 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

Job ID
744000079782415
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000079782415
Job Level
Profession
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51610971 Versant Corporate Versant Finance Finance United States NEW JERSEY Englewood Cliffs
Job Reference number
51610971
Multi Location
No
Is Remote Job?
No