Manager, Global Consolidation And Intercompany

Summary

Join CoreWeave, a leading AI hyperscaler, as the Manager, Global Consolidation and Intercompany! This role consolidates and reports financial statements across multiple entities and regions. You will collaborate with various departments, analyze intercompany transactions, and provide insights to senior management. The position requires a Bachelor's degree in accounting or finance, 5+ years of experience in consolidation and intercompany accounting, and strong knowledge of GAAP and IFRS. CoreWeave offers a competitive salary ($130,000-$150,000), comprehensive benefits including 100% employer-paid medical, dental, and vision, and a hybrid work environment.

Requirements

• Bachelor’s degree in accounting, Finance, or a related field
• Minimum 5 years of experience in consolidation and intercompany, ideally in a multi-entity, multinational organization and currency conversions
• Strong knowledge of GAAP, IFRS, and other applicable financial reporting standards
• Excellent analytical skills with the ability to interpret complex data and provide meaningful insights
• Detail-oriented, with strong organizational and time-management skills
• Strong interpersonal and communication skills to work effectively with cross-functional teams
• Ability to work in a fast-paced environment and manage multiple priorities

Responsibilities

• Lead cross-functional teams on new legal entities set up or existing entities dissolving according to debt, tax, and legal compliance requirements
• Work with tax and treasury on functional currency determination, cash repatriation, transfer pricing, and intercompany investment or loan
• Ensure FX setup; rates are accurate for global transactions
• Work closely with tax and international teams on transfer pricing and compliance
• Review subsidiary and consolidated legal entities’ financial statements and supporting schedules to ensure compliance with relevant accounting standards (GAAP, IFRS)
• Coordinate with accounting teams across different regions or entities to ensure proper reporting and alignment of intercompany transactions, eliminations, and adjustments
• Ensure intercompany transactions are appropriately reconciled and consolidated, minimizing errors and discrepancies in reporting
• Support the integration of newly acquired entities into the consolidation process and ensure seamless alignment of financial data
• Collaborate with external auditors and internal finance teams to prepare for and facilitate the financial audit process

Preferred Qualifications

CPA, CMA, or other relevant certification

Benefits

• Medical, dental, and vision insurance - 100% paid for by CoreWeave
• Company-paid Life Insurance
• Voluntary supplemental life insurance
• Short and long-term disability insurance
• Flexible Spending Account
• Health Savings Account
• Tuition Reimbursement
• Mental Wellness Benefits through Spring Health
• Family-Forming support provided by Carrot
• Paid Parental Leave
• Flexible, full-service childcare support with Kinside
• 401(k) with a generous employer match
• Flexible PTO
• Catered lunch each day in our office and data center locations
• A casual work environment
• A work culture focused on innovative disruption
• Hybrid work environment
• Remote work considered for candidates outside 30 miles of an office