D
Not Specified Permanent

San Francisco, California · USA job

Financial Reporting / Record to Report Controllership Senior Consultant

Deloitte

San Francisco, California

Job description

Overview

In this role you help finance organizations modernize core processes and improve decision-making as part of Deloitte's Finance Transformation. You will assess current controllership, define target-state opportunities, and develop roadmaps across people, process, technology, and governance. You'll apply regulatory considerations and design improvements to data, close, and reporting, while leading delivery and supporting proposals. You will work with platforms like Workiva and BlackLine to support R2R activities.

Responsibilities
  • Assess current-state controllership processes, identify gaps, and define target-state opportunities
  • Develop transformation roadmaps and solution hypotheses across people, process, technology, and governance
  • Apply accounting, regulatory, and compliance requirements to finance transformation initiatives
  • Design improvements across finance data, cost transparency, close and consolidation, and reporting processes
  • Manage day-to-day client delivery, engagement planning, and support proposals and recruiting
  • Support Record to Report processes and close activities using platforms such as Workiva and BlackLine, including account reconciliations, close checklists, and financial reporting workflows
Key requirements
  • 3+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accounting
  • Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, or Economics
  • One or more professional credentials (CPA, CIA, CFA, CA, CCA, CMA, CAIA, FRM) or progress toward one
  • Experience with automation tools, including Alteryx workflows or Microsoft 365 Copilot
  • Ability to travel 50% on average
  • Limited immigration sponsorship may be available
  • Independent and collaborative work style
  • Effective written and verbal communication
  • Meticulous attention to detail and quality
  • Workiva
  • BlackLine
  • ERP finance and reporting platforms (SAP, Oracle, Workday, JD Edwards)

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