Senior Manager, Corporate Accounting

TeckLeap
, San Jose, CaliforniaRemote6-null YEARPosted: Jul 28, 2026
About Company

Providing innovative, comprehensive, and end-to-end information technology and workforce management solutions that empower businesses to achieve digital transformation, enhance operational efficiency, and drive sustainable growth

Job Description

Job Description: We are seeking an experienced Finance Systems Manager/Sr Manager – EPM & Financial Reporting to join our Consolidation and Reporting team as we implement CCH Tagetik for financial consolidation and reporting.

Key Responsibilities:

Financial Reporting & EPM Development:

  • Build, customize, and maintain financial statements, consolidation reports, management reporting packages, and ad hoc reports within the EPM platform.

  • Translate close, consolidation, and reporting requirements into practical EPM reporting solutions.

  • Improve report design, functionality, usability, performance, and maintainability.

  • Identify opportunities to automate and streamline manual reporting processes.

  • Develop reusable reporting solutions and help strengthen the team’s internal EPM capabilities.

    Close, Consolidation & Data Support:

  • Support EPM-related activities across the close, consolidation, and financial reporting processes.

  • Validate and reconcile EPM data and reports against source systems and financial results.

  • Investigate issues involving reporting logic, formulas, sign conventions, mappings, hierarchies, data loads, integrations, and consolidation results.

  • Support requirements related to intercompany eliminations, foreign currency translation, consolidation adjustments, and multi-entity reporting.

  • Partner with IT and implementation resources when system or integration support is required.

    Implementation, Testing & User Support:

    Represent Close, Consolidation and Reporting requirements during the CCH Tagetik implementation and future enhancements.

  • Develop and execute test scenarios for reports, enhancements, upgrades, and other changes affecting the team’s processes.

  • Support UAT, document issues, validate resolutions, and perform regression testing when appropriate.

  • Maintain functional requirements, reporting procedures, testing documentation, and user guidance.

  • Provide day-to-day EPM reporting support, knowledge transfer, and training to team members.

Required Qualifications:

Bachelor’s degree in accounting, Finance, Information Systems, or a related field.

  • 5+ years of relevant experience in Finance systems, EPM/CPM, financial reporting, consolidation, or related areas.

  • Hands-on experience with CCH Tagetik or a comparable EPM/CPM platform, such as OneStream, Oracle EPM/Hyperion, SAP BPC, or similar systems.

  • Demonstrated experience building and customizing financial reports within an EPM platform, beyond end-user report execution.

  • Experience translating Finance and Accounting requirements into functional or reporting solutions.

  • Experience with EPM implementations or significant enhancements, including testing/UAT and issue resolution.

  • Strong Excel skills and experience analyzing and reconciling financial data.

  • Strong analytical and problem-solving skills, with the ability to independently investigate reporting and data issues.

  • Strong communication skills and ability to collaborate effectively across Accounting, Finance, IT, and external implementation teams.

    Preferred Qualifications:

    Hands-on CCH Tagetik experience, particularly with financial consolidation and reporting.

  • Experience developing financial statements, consolidation reports, management reporting packages, dashboards, or similar EPM-based reporting solutions.

  • Experience with SAP or SAP S/4HANA and ERP-to-EPM data flows.

  • Knowledge of consolidation accounting, including intercompany eliminations, foreign currency translation, consolidation adjustments, and multi-entity reporting.

  • Familiarity with EPM metadata, hierarchies, mappings, workflows, business rules, and integrations.

  • Experience supporting Finance transformation or EPM implementation in a global, multi-entity organization.

  • Relevant systems certification is a plus.

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