Manager, Consolidations and Intercompany Accounting

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. 

What You'll Do:

The Manager, Consolidation and Intercompany Accounting will support the Senior Manager, Consolidations and Financial Reporting with intercompany accounting processes to support financial statement reporting across multiple legal entities and regions. This role will work closely with various departments, including corporate development, treasury, tax, legal, and finance, to coordinate cross-entities activities, analyze intercompany transactions, and provide insights to senior management.

About The Role:

• Lead the monthly and quarterly global consolidation process, including intercompany eliminations and foreign currency remeasurement and translation.
• Manage all intercompany transactions, including fundings, asset transfers, cost-plus, and settlements; prepare intercompany journal entries, and ensure all intercompany balances are reconciled with proper documentation and alignment across entities.
• Support the setup and dissolution of legal entities, and 
• Lead cross-functional teams to execute changes in legal entity structure, and manage entity mergers, dissolutions, and creations in ERP systems.
• Perform functional currency assessment, ensure accurate FX rate setup and application across global transactions.
• Prepare subsidiary and consolidated financial statements and supporting schedules for compliance with relevant accounting standards (GAAP, IFRS), and support the financial audit and review process 
• Prepare debt covenant reports related to intercompany for required debt compliance subsidiaries.
• Develop policies and procedures to streamline and shorten the close and reporting cycle related to global consolidations and elimination and support the integration of newly acquired entities into the consolidation process.
• Support automation initiatives related to consolidations and intercompany accounting tasks, including optimizing the use of ERP systems.
• Assist, as needed, with various special projects.

Who You Are:

• Bachelor’s degree in accounting, finance, or related field; CPA, CMA, or equivalent certification (or working towards) preferred
• Minimum 5 years of experience in accounting, with a focus on consolidations and intercompany transactions with foreign currency for multiple entities 
• Strong understanding of intercompany transactions, elimination processes, GAAP/IFRS, and financial reporting requirements for foreign subsidiaries
• Strong analytical and problem-solving skills
• Solid communication skills and the ability to collaborate with teams across multiple regions and time zones
• Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment, remain flexible in a fast and dynamic work environment
• NetSuite and FloQast (or other similar) experience is preferred

Wondering if you’re a good fit? We believe in investing in our people, and value candidates who can bring their own diversified experiences to our teams – even if you aren't a 100% skill or experience match. Here are a few qualities we’ve found compatible with our team. If some of this describes you, we’d love to talk. 

• You love to collaborate — you thrive in team environments and believe the best ideas come from working together
• You’re curious about our business and streamlined processes — you ask thoughtful questions, dig deep, and constantly seek ways to improve how we operate
• You’re an expert in financial reporting — you bring precision, insight, and confidence to every close and disclosure

Why CoreWeave?

At CoreWeave, we work hard, have fun, and move fast!  We’re in an exciting stage of hyper-growth that you will not wa