Global OneStream Consolidation Lead (Hybrid)

Grant Thornton (US); New York (NY); On-site; USD 104,000 - 140,000; Full time

Job summary

Grant Thornton is seeking a OneStream Consolidation Manager to join the team and lead the organization's global financial consolidation, close, and reporting processes on the OneStream platform. This role serves as the primary business owner for OneStream, optimizing system functionality and supporting audits and automation.

The position oversees monthly, quarterly, and annual consolidations, manages hierarchies and rules, and drives automation and standardization across finance.

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.
• Continuous improvement mindset.

Responsibilities

• Functional business owner for the OneStream platform and lead monthly, quarterly, and annual consolidation processes.
• Oversee metadata and account structure maintenance and governance standards for financial master data.
• 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.

Skills

OneStream

VB.NET

Education

Bachelor's degree in Accounting or Finance

Tools

OneStream

SAP

Job description

Grant Thornton is seeking a OneStream Consolidation Manager to join the team and lead the organization's global financial consolidation, close, and reporting processes on the OneStream platform. This role serves as the primary business owner for OneStream, optimizing system functionality and supporting audits and automation.

The position oversees monthly, quarterly, and annual consolidations, manages hierarchies and rules, and drives automation and standardization across finance.