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Finance Manager - Reporting and Consolidations
Contract: San Francisco, California, US span>
Salary Range: 60.00 - 64.00 | Per Hour
Job Code: 369115
End Date: 2026-06-03
Days Left: 28 days, 9 hours left
Client: Entertainment Provider
Title: Manager, Reporting and Consolidations
Duration: 09 Months (Potential Extension/Conversion)
- Own consolidation, eliminations, and segment-level financial reporting during the month-end close.
Responsibilities:
- Prepare consolidated financials (P&L, BS, disclosures) using Ora_cle FCC
- Execute intercompany eliminations at the segment level
- Perform variance/flux analysis (P&L + Balance Sheet)
- Support month-end close, reporting, SOX, and audits
- Act as the main POC for the corporate reporting team
- Improve/automate close and reporting processes
- Support ERP implementations (UAT, data validation)
- Handle ad hoc accounting/reporting analysis
Must-Have Skills:
- Financial consolidation (hands-on)
- Intercompany eliminations (P&L + BS)
- Month-end close experience
- Financial reporting ownership
- Variance analysis
- Ora_cle FCC / Hyperion / similar ERP
- Advanced Excel
Basic Requirements:
- Bachelor’s in Accounting / Finance
- 5+ years in accounting / financial reporting
Benefits:
- The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable).
Job Requirement
- Finance
- Financial
- Report
- Reporting
- Accounting
- FCC
- Consolidations
- Variance
- Flux
- ERP
Reach Out to a Recruiter
- Recruiter
- Phone
- Mradul Khampariya
- mradul.khampariya@collabera.com