Senior Manager, Financial Close and Consolidation
Core
Lead financial close and consolidation processes for a multi-billion dollar insurance company, ensuring accurate GAAP reporting across P&C and Life segments.
Role type
Senior Manager, Financial Close and Consolidation
Builds
Consolidated financial statements (balance sheet, income statement, cash flows) and non-GAAP reports for SEC and internal stakeholders.
Domain
Insurance (P&C, Life) / Financial Reporting / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP accounting, financial statement preparation, intercompany eliminations, process improvement, ERP navigation, MS Excel
Preferred skills
CPA, insurance industry experience, statutory accounting principles, Workday Financial Management, Workiva WDesk
Technologies
Workday, Workiva, MS Office
Responsibilities
Manage monthly/quarterly/yearly close calendar; oversee consolidation processes including intercompany eliminations; prepare consolidated financial statements and cash flows; collaborate with auditors; lead process improvement projects.
Seniority
Senior Manager, hands-on leadership