Sr. Manager Consolidations and Internal Reporting

About Us

Every moment of every day, people around the world rely on the energy they access through infrastructure built by Quanta. Comprising the largest skilled-labor force in North America, our employees are highly skilled and innovative, continually working to connect people and power. We’re building the infrastructure that supports the energy transition, and there are more opportunities than ever to be part of our team. Join us and build your career building a brighter future.

Imagine what you could do here. We encourage, inspire, and support our people to seize opportunities in our corporate office and with hundreds of our operating companies worldwide that provide solutions for the utility, renewable energy, electric power, industrial, and communications industries.

Quanta actively promotes and maintains a culture of belonging where all employees can be themselves, live their values, and find opportunities to succeed. When you join our team, you join a dynamic organization in which career development is encouraged, excellence is rewarded, and diversity is prized. Come find out how our people power modern life.

About this Role

The Senior Manager of Consolidations and Internal Reporting will be integral to the department and Quanta Group monthly financial close process, as well as the preparation and analysis of the internal financial information provided to the Executive Team, and the Consolidated Financial Statements prepared for SEC reporting purposes. This role will also assist the operating units in their utilization of Quanta’s OneStream consolidation platform, and partner with the Systems Management team as a steward of the accounting financial applications.

This person will be required to have a strong working knowledge in the following areas: consolidations, intercompany transactions, journal entry processing, currency translation, master data governance and integrity, financial statements preparation and analysis, consolidation systems such as HFM and OneStream. This position will be required to manage multiple stakeholders and a complex month-end close process in a large public company and will need to have a strong technical knowledge as well as the ability to collaborate with competing priorities and communicate effectively with the Executive team.

This position will develop and maintain close business relationships with various disciplines throughout the organization including senior management, financial planning and analysis, operating units finance departments, corporate accounting, treasury, tax and legal.

What You'll Do

• Assist the department overseeing the day-to-day operations of the consolidations team so that month-end close deadlines and internal reporting deliverables are met.
• Coordination and communication with operating unit CFO’s and controllers and department heads in the Corporate Office regarding the close process and analysis of the consolidated financials
• Management of OneStream global close process, including consolidations and integrity of data across applications
• Oversight of intercompany accounts reconciliation process and research of unreconciled balances including intercompany receivable/payables, revenues/expenses and investment in subsidiary and additional paid-in-capital
• Assists in review of the monthly CAO Financial Package including Balance Sheet, Income Statement, Statement of Cash Flows and other management reporting
• Assists in review of consolidated cash flow and the review of rollforwards/movement accounts including allowance for doubtful accounts, fixed assets, lease assets and liabilities, goodwill and intangibles, investment in affiliates, debt and deferred financing, accrued interest, and non-controlling interests
• Oversight of monthly journal entry process to OneStream ensuring completeness and accuracy of journal entries and adequacy of documentation
• Monitors, reviews and processes topside journal entries, including operating unit journal entries submitted for processing after their submission to the consolidated reporting group.
• Monitors intercompany, investments in subsidiaries and equity activity to ensure proper reporting on a consolidated basis, including oversight of resolution of reconciling items.
• Coordination with internal and external audit team to provide support and explanations for various audit requests
• Obtains and maintains a thorough understanding of the various entity reporting structures and account structure.
• Responds to inquiries and special reporting requests from the CAO, Controller, Director and other company managers and department heads.
• Assists in the maintenance of global master metadata (entities, accounts, etc.) to ensure efficient data flow between source systems and reporting tools
• Assist in the review and coordination of res