The Senior Financial Reporting Analyst is a newly created, high impact role within this $1B company’s corporate finance team. The Senior Financial Reporting Analyst will report directly to the Director of Financial Reporting and will play a critical role in delivering world class financial reporting to all users of the quarterly and annual SEC filings. Additionally, the Senior Analyst will be responsible for overseeing work and mentoring the Junior Financial Reporting Analyst. Excellent leadership and interpersonal skills are required to ensure strong business partnerships and collaboration within this multi-entity national organization. This individual will have unlimited growth opportunities and will be expected to shape their own career path.
My client is known for an upbeat & positive company culture and for attaining an incredibly favorable work/life balance for employees.
Coordination and preparation of all GAAP and non-GAAP financial information included in earnings releases, quarterly and annual reports, and other required SEC filings
Complete the quarterly and annual GAAP disclosure checklists to ensure all disclosures are prepared, updated and reported in compliance with SEC regulations
Coordinate quarterly analytical analysis from the segments and prepare a detailed consolidated analytical analysis.
Review monthly business results and discuss with management to draft quarterly MD&A’s which accurately explain material changes in the business results
Prepare monthly cash flow statement on a segment and consolidation basis.
Perform technical accounting research and draft accounting memorandums to contemporaneously document company accounting conclusions for internal and external review
Coordinate closely with the Director of Financial Reporting on the direction, training, and development of Staff level reporting analysts within the Financial Reporting group.
CPA strongly preferred
2-5+ years of Big 4 public accounting experience with SEC clients or industry SEC reporting experience
Extremely high integrity
Comfortable in a high-energy, fast-paced environment
Creative approach to problem solving with a humble, team-oriented and optimistic attitude
Highly organized and detail oriented
Capable of being a leader and motivating others
Please send resumes to firstname.lastname@example.org for immediate consideration.