Global OneStream Consolidation Lead (Hybrid)

Grant Thornton; Dallas (TX); Hybride; USD 104 000 - 140 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Medical, dental and vision insurance

Employee assistance program

Résumé du poste

Grant Thornton seeks a OneStream Consolidation Manager to lead global financial consolidation, close, and reporting within OneStream. This newly created role serves as the primary owner for the OneStream consolidation application and drives automation and standardization across processes.

The candidate will oversee governance of financial master data, manage consolidation structures, support audits, and participate in finance transformation initiatives.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 5+ years of progressive accounting and financial reporting experience.
• 2+ years Hands-on OneStream administration and consolidation experience required.
• Experience managing multinational consolidations.
• Experience with ERP integrations (SAP a plus) preferred.
• Functional knowledge and understanding of VB.NET.
• Strong analytical and problem-solving skills.
• Strong project management and organizational skills, including demonstrated ability to lead cross-functional initiatives.

Responsabilités

• Functional business owner for the OneStream platform.
• Oversee metadata and account structure maintenance and governance for financial master data.
• Lead monthly, quarterly, and annual consolidation processes within OneStream.
• Manage ownership structures, legal entity hierarchies, alternate hierarchies, transformation rules, consolidation rules, and reporting dimensions.
• Ensure accurate elimination of intercompany balances and activities.
• Ensure accurate foreign currency translation and consolidation adjustments.
• Review and validate consolidated financial statements and supporting schedules.
• Support preparation of management, statutory, and regulatory reporting packages.
• Support external audits and internal control testing.
• Assist with acquisitions, divestitures, and legal entity restructurings affecting consolidation processes.
• Document and maintain financial consolidation procedures and controls.
• Coordinate monthly close activities across global finance teams with global accounting team.
• Monitor completion of certification and submission workflows.
• Identify and resolve consolidation exceptions and validation failures.
• Establish and monitor close-related KPIs and service-level expectations.
• Drive reduction in close cycle timelines through automation and process improvements.
• Collaborating with OneStream user base, identify OneStream functional enhancement opportunities and appropriately prioritize.
• Lead implementation of new OneStream functionality.
• Enable corporate allocations and distributions in OneStream, including developing processes to post associated entries in their ERP.
• Participate in broader finance transformation initiatives.

Connaissances

OneStream administration

Consolidation & close

VB.NET

ERP integrations (SAP)

Financial analysis

Project management

Formation

Bachelor's degree in Accounting or Finance

Outils

OneStream

Description du poste

Grant Thornton seeks a OneStream Consolidation Manager to lead global financial consolidation, close, and reporting within OneStream. This newly created role serves as the primary owner for the OneStream consolidation application and drives automation and standardization across processes.

The candidate will oversee governance of financial master data, manage consolidation structures, support audits, and participate in finance transformation initiatives.