Manager, Global Consolidations

Peloton Peloton · Consumer · Headquarters, NY · Finance

This role is for a Manager, Global Consolidations in the Accounting and Finance department. The primary responsibility is to manage the monthly consolidation of global results, ensuring accuracy and timeliness in reporting under US GAAP. The role involves analyzing financial data, reviewing intercompany transactions, managing foreign currency impacts, and improving the consolidation close process. A key aspect is the implementation of AI-based automations to enhance efficiency. The position requires strong accounting expertise, CPA license, leadership skills, and the ability to collaborate across departments. Experience with AI tools is a plus.

What you'd actually do

  1. Manage the preparation of the monthly consolidation with multiple domestic and international subsidiaries general ledgers in accordance with US GAAP and ensure accurate and timely reporting
  2. Review and document intercompany transactions/ balances and accounting to ensure proper elimination of transactions upon consolidation
  3. Analyze the impact of realized and unrealized foreign currency movements on our business
  4. Perform continuous assessment of the consolidation close process and implement controls to improve consistency and accuracy of the reported results
  5. Implement AI-based automations and efficiencies in our consolidations process

Skills

Required

  • 5+ years of relevant accounting experience
  • Direct experience in a global consolidations role
  • Education or comparable professional experience in Accounting or related field
  • Active CPA license required
  • Proven track record managing and developing the careers of direct reports
  • Experience with a Big 4 firm and/or SEC-registered company
  • Highly organized, meticulous self-starter
  • Ability to work independently and within a team environment
  • Able to work effectively with all levels of an organization
  • Maintain relationships with external parties
  • Strong Excel skills
  • Ability to effectively communicate clear and concise ideas both verbally and in writing
  • Outstanding problem-solving skills
  • Ability to balance multiple priorities and deadlines
  • Experience in a high growth global organization

Nice to have

  • Knowledge of / experience with AI tools

What the JD emphasized

  • US GAAP
  • AI-based automations