Manager, Financial Close and Reporting
Livingston, NJ / New York, NY / Sunnyvale, CA / Seattle, WA
CoreWeave is the AI Hyperscaler™, delivering a cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and leading AI labs with the most performant, efficient and resilient solutions for accelerated computing. Since 2017, CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024.
As the leader in the industry, we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If you’re someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, CoreWeave is the place for you. Join us, and be part of a team solving some of the most exciting challenges in the industry.
CoreWeave powers the creation and delivery of the intelligence that drives innovation.
The Financial Close and Reporting Manager will be responsible for overseeing the monthly, quarterly, and annual financial closing processes, ensuring timely and accurate financial reporting in compliance with internal policies. This role will also focus on improving and streamlining closing reporting processes, managing controls and leading a team of accountants to deliver key financial information to the management and external reporting team.
Your Role:
- Lead and manage the global month-end, quarter-end, and year-end financial close processes, ensuring all transactions are recorded in a timely and accurate manner, target 5 business days close cycle.
- Coordinate with various departments to gather necessary information for accurate financial closing
- Assign tasks and monitor progress to ensure timely and accurate completion of duties
- Manage close and reconciliation checklist, during close cycle, report daily to the management close status, open items, material matters
- Oversee reconciliation of key accounts and ensure accuracy and completeness of financial data.
- Ensure intercompany transaction are reconciled and eliminated
- Lead monthly and quarterly close financial flux analysis, explain variances to the management
- Prepare consolidated financial statements, including balance sheets, income statements, cash flow statements, and other relevant reports.
- Ensure compliance with internal control processes and policies to maintain integrity of financial information
- Foster a collaborative team environment and ensure strong communication across the accounting team and other departments
- Develop and implement best practices to optimize the close process …
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Hybrid workplace
Benefits/PerksCareer defining opportunities Catered lunch Collaborative environment Collaborative team environment Disability Insurance Dynamic environment Dynamic work environment Flexibility Flexible PTO Flexible Spending Account Flexible work environment Health savings account Hybrid work Hybrid workplace Life Insurance Mental wellness benefits Onboarding training Paid parental leave Remote work Significant impact Tuition reimbursement Vision Insurance Work-life balance
Tasks- Ensure compliance
- Financial Reporting
- Monitor progress
- Prepare financial statements
- Reporting
- Support
Accounting AI Analysis Analytical Benefits Cloud Collaboration Communication Compensation Compliance CPA Data center Data centers Excel Finance Financial reporting Foreign Currency GAAP IFRS Innovation Intercompany Transactions Interpersonal Management Netsuite Next Onboarding Problem-solving Reconciliation Reporting Team Management
Experience7 years
EducationAccounting Bachelor's degree Business CPA Equivalent Finance Related Field
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9