Associate Manager, Accounting (Consolidation & Reporting)

Responsibilities

• Execute the end-to-end consolidation and close process across global entities, including foreign currency translation within NetSuite and OneStream
• Ensure accuracy and integrity of financial data from subledger through consolidation and reporting
• Support adherence to Parent Company timelines, including a five-business-day close cycle
• Identify and resolve consolidation issues impacting reporting quality and timing
• Maintain audit-ready financials and support external reporting requirements
• Lead monthly, quarterly, and annual fluctuation analysis across the P&L and balance sheet
• Partner cross-functionally to understand key business and accounting drivers
• Deliver clear, concise commentary explaining variances, trends, and performance drivers
• Facilitate close review discussions and highlight key risks, trends, and callouts
• Translate financial results into meaningful business insight
• Develop deep knowledge of ERP structures, entity hierarchies, and financial data flows
• Administer close and reconciliation tools such as FloQast to support scalable operations
• Investigate issues at both the system and data level and drive sustainable solutions
• Identify opportunities to simplify, standardize, automate, and accelerate the close process
• Serve as a key liaison across Brand, Parent Company, and cross-functional finance teams
• Partner with FP&A, Tax, GL, and Financial Operations to improve upstream reporting inputs and data quality
• Lead and develop a direct report while promoting accountability, prioritization, and high-quality execution
• Build documentation, standardized processes, and team knowledge around systems and reporting best practices
• Communicate effectively across stakeholders with varying levels of technical expertise

Requirements

• Strong experience in consolidation, close processes, and financial reporting within a multi-entity environment
• Demonstrated experience with fluctuation analysis, variance investigation, and financial commentary
• Systems-oriented mindset with experience using consolidation and close tools such as OneStream and FloQast
• ERP experience required; NetSuite preferred
• Understanding of intercompany accounting, foreign currency, and global reporting considerations
• Proven ability to improve processes and support scalable finance operations
• Strong communication skills with the ability to translate financial data into actionable insights
• Highly organized, detail-oriented, and able to manage multiple priorities
• Self-starter with a proactive, curious, and solutions-oriented mindset