Consolidation Consultant

5 days ago


Etobicoke, Canada Prophix Software, Inc. Full time

**See what you can do with Prophix®**

Prophix is a fast-growing global leader in financial performance management. Ambitious finance teams use Prophix One, our Financial Performance Platform, to improve the speed and accuracy of their decision-making with a harmonized user experience, stepping confidently into the next generation of finance.

Headquartered in Etobicoke, Ontario with offices in 16 cities, we work with a global network of partners across North America, South America, the UK, Europe, and Asia to serve thousands of finance leaders across nearly one hundred countries. Learn more about our offices here.

Are you someone who thrives at solving problems in fast-paced environments and enjoys collaborating with teammates and clients? The Consultant role may be a fit for you

We are seeking an individual who is deeply immersed in the world of consolidation, possessing an understanding of standard consolidation and closing processes.

Utilizing your expertise, you will harness our software platform to enhance the effectiveness of our customers consolidation and closing operations.

Our projects begin with a comprehensive analysis of the current challenges faced by our clients. Your role will involve understanding these challenges and crafting a vision for the integration of Prophix within the company as the primary consolidation and close engine. Your guidance will be instrumental in the front-end calibration of this engine to customer needs and transitioning users from Prophix novices to accomplished Prophix professionals.

As a consultant, you'll collaborate with a diverse range of customers from various industries. Each new project will expand your knowledge, honing your ability to create tailored solutions that precisely match the client's needs. Your creative problem-solving skills and adaptability will be instrumental in making a lasting impact on our clients and driving overall success.

**What You Will Do**

Our consultants lead all aspects of small-medium implementations of the Prophix Software, including:

- **Requirements Gathering**: Collaborate with clients and internal stakeholders to review current and design optimal consolidation and closing processes.
- **Coaching**: Coach clients in effectively using the software, empowering them to maximize its potential.
- **Project Management**: Communicate project progress, technical solutions, and potential roadblocks to clients and internal leadership in a clear and concise manner.
- **Knowledge of Accounting Standards Applications**:lead the consolidation of financial data from multiple entities or subsidiaries, ensuring compliance with relevant accounting standards (e.g., GAAP, ASPE or IFRS) and accurate reporting.

**What You Will Bring**

To shine in this role, you will bring a rare combination of experience, technology skills, personal qualities, and education.

**Required Qualifications**
- 3-5 years of experience in financial close process management including Consolidations, Account Reconciliation.
- Experience producing consolidated financial statements.
- Knowledge of Investment / Equity eliminations, currency conversion, and intercompany eliminations.
- Working knowledge of IFRS, ASPE and GAAP.
- In depth understanding of Cash Flow.
- Collaborate with finance, accounting, and reporting teams to gather necessary financial data and resolve consolidation issues.
- Must be legally entitled to work in the country where the role is located. Must be able to travel to the United States, Canada and/or internationally, and have a valid passport.

**Preferred Qualifications**
- Qualified Chartered Professional Accountant in good standing.
- A deep passion for technology, innovation, and making a meaningful impact through software.
- Superior and demonstratable problem-solving skills with the ability to think critically and approach challenges creatively.
- Excellent communication and interpersonal skills with a client-centered focus.
- Self-driven, highly motivated, and capable of thriving in a fast-paced, dynamic environment.
- Flexibility in managing different stakeholders and personalities, including C-suite executives.
- Experience with other Consolidation solutions, such as Hyperion, OneStream, Tagetik.

**Why join?**

**A solid foundation - and a bright future.**

Prophix has been around for 30 years and is well-established in the market. Recently acquired by Hg Capital, we are thrilled to be working with investors who see significant growth opportunities for the continued adoption of Corporate Performance Management (CPM) software by mid-market organisations. Our CPM software fills the gap and presents us with an enormous market opportunity.

**Community, culture and purpose.**

We encourage our Phixers (the extraordinary team working at Prophix) to create wins for all, innovate with purpose, have passion for excellence, and laser-focus on delivering for the finance leaders of today and tomorrow. Our goal is to ensure we are living our


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