OneStream Consolidation Manager

Grant Thornton; San Diego (CA); On-site; USD 140,000 - 190,000; Full time

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.

Job description

Grant Thornton is seeking a OneStream Consolidation Manager to join the team. Approved office locations can be found below.

The OneStream Consolidation Manager is responsible for leading the organization's global financial consolidation, close, and reporting processes within the OneStream platform. This is a newly created role resulting from the growth of the Grant Thornton Advisory multinational platform. The position serves as the primary business owner for the OneStream consolidation application and is responsible for optimizing system functionality, maintaining financial data integrity, supporting external audit requirements, and driving process automation and standardization.

Key Responsibilities

Financial Consolidation & Reporting

• Functional business owner for the OneStream platform
• Oversee metadata and account structure maintenance and overall governance standards 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.