Financial Close and Reporting Director

5 days ago

Roseland, Nebraska, United States CoreWeave Full time
Financial Close and Reporting Manager

CoreWeave is a leading 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.

We are seeking a highly skilled Financial Close and Reporting Manager to oversee the monthly, quarterly, and annual financial closing processes, ensuring timely and accurate financial reporting in compliance with internal policies. This role will also focus on improving and streamlining closing reporting processes, managing controls, and leading a team of accountants to deliver key financial information to the management and external reporting team.

Your Role:
  • Lead and manage the global month-end, quarter-end, and year-end financial close processes, ensuring all transactions are recorded in a timely and accurate manner, target 5 business days close cycle.
  • Coordinate with various departments to gather necessary information for accurate financial closing
  • Assign tasks and monitor progress to ensure timely and accurate completion of duties
  • Manage close and reconciliation checklist, during close cycle, report daily to the management close status, open items, material matters
  • Oversee reconciliation of key accounts and ensure accuracy and completeness of financial data.
  • Ensure intercompany transaction are reconciled and eliminated
  • Lead monthly and quarterly close financial flux analysis, explain variances to the management
  • Prepare consolidated financial statements, including balance sheets, income statements, cash flow statements, and other relevant reports.
  • Ensure compliance with internal control processes and policies to maintain integrity of financial information
  • Foster a collaborative team environment and ensure strong communication across the accounting team and other departments
  • Develop and implement best practices to optimize the close process
Your Experience:
  • Bachelor's degree in accounting, Finance, or related field; CPA, CMA, or equivalent certification preferred
  • Experience in managing month-end and year-end closing processes in a mid-to-large company setting.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
  • Strong understanding of GAAP/IFRS and financial reporting standards
  • Strong analytical and problem-solving skills
  • Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment, remain flexible in a fast and dynamic work environment, establish order from chaos
  • Minimum of 7 years of experience in accounting or financial reporting, with at least 2-3 years in a supervisory or managerial role.
  • NetSuite system experience is preferred
What We Offer:
  • Competitive salary range: $135,000-$175,000
  • 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
  • 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

At CoreWeave, we are committed to operating as a hybrid workplace, offering employees flexibility in how they structure their time between in-office and remote work. We recognize the significance of fostering connections, collaboration, and creativity within our office culture and its positive impact on our business. Our philosophy operating as a hybrid workplace underscores our dedication to enabling employees to tailor work-life balance to their individual preferences.

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