Manager of Financial Consolidation, Corporate Finance
Core
Manage financial consolidation and reporting processes across Workday and OneStream systems, performing flux analysis and variance interpretation to support accurate quarterly and annual financial reporting.
Role type
Manager of Financial Consolidation
Builds
Financial reports, variance analysis, and consolidated financial statements for corporate stakeholders
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial consolidation, flux analysis, variance interpretation, OneStream administration, Workday integration, internal controls monitoring, complex Excel modeling, stakeholder communication
Preferred skills
Microsoft Copilot, Alteryx, Power BI, AI-enabled reporting tools
Technologies
OneStream, Workday, Microsoft Copilot, Alteryx, Power BI, Excel
Responsibilities
Manage OneStream user access, chart of accounts, and organizational structures; Perform detailed flux analysis and interpret financial variances; Partner with cross-functional teams to resolve reporting differences; Develop and maintain financial reports with clear variance explanations; Maintain internal controls and identify risk areas; Leverage AI tools to streamline reporting efficiency.
Seniority
Manager, hands-on IC
