Director, Consolidations & Finance Systems

What you'll do: The Director, Consolidations & Finance Systems is responsible for the company's global financial consolidation, Oracle Enterprise Performance Management (EPM) platform (including EDMCS and FCCS), financial metadata governance, and integration of acquired businesses into the corporate reporting environment. The role owns the end-to-end consolidation process within Oracle Financial Consolidation and Close (FCCS), ensuring the completeness, accuracy, timeliness, and control of consolidated financial results. The Director also provides functional leadership across the Oracle EPM platform and serves as the Finance owner of the enterprise Chart of Accounts and related financial metadata across Oracle ERP and EPM. The role partners closely with External Reporting, Treasury, Tax, Legal, FP&A, Corporate and Business-Unit Finance, and IT to provide consistent, reliable, and well-controlled financial information. Key Responsibilities Global Consolidation & Financial Reporting • Lead the global monthly, quarterly, and annual consolidation and close process from trial balance through consolidated financial statements. • Own the corporate consolidation process within FCCS, including intercompany eliminations, foreign currency translation, ownership changes, noncontrolling interests, acquisitions, dispositions, and consolidation adjustments. • Review consolidated results, perform analytical reviews, and ensure appropriate reconciliation and control over reported balances. • Assemble the consolidated balance sheet, income statement, statement of cash flows, and statement of stockholders' equity. • Prepare financial statement support, disclosure schedules, footnote data, and other information required by External Reporting for SEC filings. • Support quarterly reviews, annual audits, and maintain a strong SOX control environment over consolidation and financial reporting. Oracle EPM Platform Leadership • Serve as the senior Finance owner for FCCS and provide governance and strategic direction across the Oracle EPM platform. • Govern EPM dimensions, hierarchies, consolidation rules, ownership structures, mappings, integrations, and reporting structures. • Ensure consistency of financial structures and data across consolidation, planning, reconciliation, and reporting applications. • Partner with FP&A, IT, and other application owners to align actual, budget, forecast, and management reporting structures. • Establish appropriate change management, access, testing, and control standards and drive automation and continuous improvement across the EPM environment. Chart of Accounts & Financial Metadata Governance • Serve as the Finance owner of the enterprise Chart of Accounts and related financial metadata across Oracle ERP and EPM. • Establish governance for accounts, entities, business units, cost centers, departments, intercompany structures, reporting hierarchies, and other financial dimensions. • Ensure alignment of financial structures across ERP, FCCS, and the broader EPM environment. • Evaluate downstream accounting, reporting, planning, tax, treasury, and systems impacts of metadata changes. • Maintain controlled mappings, hierarchies, documentation, and change-management standards while driving simplification and standardization of financial master data. Acquisition Integration • Lead the financial integration of acquired businesses from transaction close through migration to the company's Oracle EPM platform and assists with future integrations into the company's ERP system, Oracle Fusion. • Establish and govern the mapping of acquired-company Charts of Accounts and financial structures into FCCS, enabling timely consolidation and corporate reporting while businesses continue operating on legacy ERP systems. Ensure acquired-company financial data is appropriately mapped, reconciled, controlled, and incorporated into consolidated results. • Support eventual migration to the company's Oracle ERP environment by partnering heavily with the IT ERP team. This includes Chart of Accounts alignment, financial data conversion, testing, reconciliation, and transition from interim FCCS mappings to the company's standard ERP/EPM architecture. Enterprise Reporting & Business Partnership • Serve as a central provider of authoritative consolidated financial information to corporate stakeholders, including: • External Reporting: Consolidated financial statements, disclosures, footnotes, SEC reporting data, and financial statement support. • Treasury: Balance sheet, cash flow, debt, liquidity, and legal-entity reporting. • Tax: Legal-entity results, intercompany information, ownership structures, tax provision support, and related financial data. • Legal: Legal-entity structures, transaction support, statutory information, and financial reporting requirements. • FP&A and Business Finance: Actual results, management hierarchies, reporting structures, close requirements, and alignment of actual, budget, and forecast information. • Develop standardized and controlled reporting processes that provide stakeholders with a consistent source of enterprise financial information. Controls, Transformation & Leadership • Own SOX controls associated with consolidation, FCCS, and financial metadata processes. • Drive automation and reduce manual spreadsheets, reconciliations, and offline reporting while improving close speed, data quality, and scalability. • Partner with Finance and IT leadership on ERP/EPM implementations, upgrades, integrations, and Finance transformation initiatives. • Build and lead a high-performing Consolidations and EPM team with capabilities spanning accounting, consolidation, reporting, EPM, and financial data governance. • Represent Controllership in acquisitions, ERP/EPM implementations, reorganizations, and other major transformation initiatives. What you'll bring • Bachelor's degree in Accounting, Finance, or related field; CPA strongly preferred. • Experience in a top tier audit firm highly desirable. • Significant leadership experience in corporate accounting, consolidation, controllership, or financial reporting within a large, complex organization. • Strong knowledge of U.S. GAAP, consolidated financial reporting, SEC reporting, and SOX requirements. • Deep experience with Oracle FCCS or comparable consolidation platforms and strong knowledge of the broader Oracle EPM environment. • Strong understanding of ERP financial structures, Chart of Accounts architecture, financial master data, and ERP/EPM integration. • Experience integrating acquisitions, including legacy ERP environments, Chart of Accounts mapping, and financial systems conversion. • Demonstrated ability to lead cross-functional initiatives across Finance, Accounting, IT, and other corporate functions. What you'll earn • 401(k) with employer match • Medical, dental, and vision insurance • PTO, company holidays, and parental leave • Paid training and certifications • Legal assistance and identity protection • Pet insurance • Employee assistance program (EAP) To comply with Pay Transparency laws, employers must disclose an annual salary range. Actual offers depend on factors such as location, experience, skills, and market data. This position may also offer variable compensation. Salary Range: USD $190,000.00 - USD $240,000.00 /Yr.