OneStream Consolidation Lead: Global Finance & Reporting

Grant Thornton

San Diego (CA)

On-site

USD 140,000 - 190,000

Full time

12 days ago

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Job summary

Grant Thornton is seeking a OneStream Consolidation Manager to lead the organization's global financial consolidation, close, and reporting processes within the OneStream platform. This newly created role serves as the primary business owner for the OneStream consolidation application and focuses on optimizing system functionality, data integrity, and automation.

The role will oversee monthly, quarterly, and annual consolidation cycles, manage entity hierarchies and transformation rules, and

Responsibilities

Lead the organization's global financial consolidation, close, and reporting processes within OneStream.
Maintain governance standards for financial master data and oversee metadata and account structures.
Manage monthly, quarterly, and annual consolidation cycles within OneStream.
Oversee ownership structures, legal entity hierarchies, alternate hierarchies, transformation rules, consolidation rules, and reporting dimensions.
Ensure accurate elimination of intercompany balances and activities; oversee currency translation and consolidation adjustments.
Review and validate consolidated financial statements and supporting schedules; support regulatory reporting and external audits.
Assist with acquisitions, divestitures, and legal entity restructurings affecting consolidation processes.
Document and maintain financial consolidation procedures and controls.