Senior Manager in Record to Report overseeing governance and quality assurance efforts at CVS Health. Bridging accounting and IT for operational efficiency and compliance.
Responsibilities
Lead the development and ongoing refinement of governance frameworks for record to report activities, including reconciliations, journal entries, certification, and task management.
Oversee enterprise-wide quality assurance processes, ensuring consistency, transparency, and continuous improvement across reconciliation and close activities.
Manage a team responsible for executing QA and governance functions, fostering a culture of accountability, collaboration, and innovation.
Identify and implement automation opportunities within BlackLine that align with accounting principles and business objectives.
Translate complex accounting requirements into technical specifications, ensuring that automation and system enhancements are both financially sound and operationally effective.
Develop and deliver meaningful reporting and analytics to stakeholders, including performance metrics, risk indicators, and process insights.
Lead and support a variety of strategic initiatives and projects—ranging from system implementations to process standardization—adapting to evolving business needs and priorities.
Serve as a change agent across the organization, influencing cross-functional teams and driving adoption of new tools, processes, and ways of working.
Maintain a forward-looking perspective on technology trends, data capabilities, and process innovation to continuously elevate the record to report function.
Requirements
7+ years of progressive experience in Accounting, Finance, or related field.
3+ years of experience with BlackLine or similar record to report platforms.
3+ years of experience working across Finance and IT functions to deliver integrated solutions.
Extensive experience with BlackLine software, including implementations, administration, or advanced functional use.
Strong understanding of Blackline’s capabilities and how they can be leveraged to drive automation, standardization, and governance.
Demonstrated ability to lead cross-functional teams and manage enterprise-level initiatives.
Experience with automation tools, data integration, and financial systems.
Deep understanding of accounting principles and how they intersect with technology and data architecture.
Familiarity with AI, machine learning, or other emerging technologies in financial operations.
Experience in a Center of Excellence or governance-focused environment.
Strategic mindset with the ability to navigate ambiguity and drive change.
Excellent communication skills, with the ability to simplify complex concepts for diverse audiences.
Adaptability and resilience in a dynamic, fast-paced environment.
Bachelor’s Degree required or equivalent years of work experience.
Benefits
Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs
IT Project Manager managing Warehouse Management System projects in logistics services. Collaborating with management and clients while optimizing operational processes and efficiency.
Transport Manager coordinating intermodal transport logistics for the L.I.T. Group in Austria. Ensuring smooth operations and close collaboration with clients and partners.
HSE Manager responsible for advising on occupational safety, conducting audits, and improving HSE processes at Iqony. Focused on supporting clients' climate neutrality goals through safety management.
Merchandise Manager responsible for planning and optimizing assortments for OPUS & someday in online and outlets. Collaborating closely with outlet teams and marketing for effective strategies.
Analytics Engagement Manager acting as liaison between CFO organization and technical data teams. Overseeing analytics product delivery roadmap and ensuring alignment with business value.
Junior Project Manager leading Integrated Logistics/Product Support initiatives at Anschütz GmbH. Involved in planning, monitoring and coordinating logistics activities for various projects.
Assistant Plant Manager assisting in managing plant operations for 48forty Solutions, the largest pallet management services company in North America. Driving results in safety, service, quality, and cost efficiencies.
Implementation Manager leading efficient onboarding processes for medical transportation SaaS. Collaborating with teams to enhance customer experiences and ensuring successful project delivery with over 40% travel required.
Restaurant manager handling daily operations and strategic planning at the Frittenwerk restaurant. Leading the team in maintaining quality service and guest satisfaction in Bonn.
Project Manager for Connected Products in a global material handling company. Coordinating team and driving project execution with focus on fleet management systems in hybrid work context.