Senior Financial Reporting Analyst

The Financial Reporting Senior Analyst will work with various leaders within the organization to support the Company’s financial reporting function. This role will assist in preparation of internal and external financial reports and utilize financial systems and analytical tools to build relevant and reliable reporting. The Senior Analyst will also prepare journal entries and account reconciliations on a monthly basis for key accounting processes, such as debt and shareholders’ equity. The Senior Analyst will further coordinate with internal and external auditors to provide complete and accurate workpapers for key areas. This position will also support the review and tie-out of investor-related presentations and earnings releases on a quarterly basis. This role will also assist in financial reporting relating projects including replacement and upgrade of financial systems.
Principal Duties and Responsibilities
Assist in the preparation of monthly financial reporting packages provided to financial leadership
Assist in the preparation of the Company's quarterly and annual financial statements with the SEC (Form 10-K and 10-K) using Workiva and the SEC Reporting platform
Utilize financial reporting software (IBM Planning Analytics) to prepare individual footnotes, supporting financial statement schedules, and internal financial reports
Prepare financial statement variances on a monthly and quarterly basis and assist in the preparation of narrative explanations to management and third-party auditors as requested
Assist in internal control related activities such as risk assessments, SOC1 review and analysis and risk and control matrix preparation
Prepare monthly journal entries and balance sheet reconciliations in support of the month end close process for key areas such as debt, stockholders’ equity and incentive compensation
Perform research over various complex technical accounting and reporting topics and summarize results
Support the quarterly preparation of audit committee and management presentations including tie-out of results
Review press releases and earnings presentation for consistency with external financial statements and prepare tie-outs to support amounts presented
Coordinate with external and internal auditors related to financial reporting matters
Participate on project teams related to financial reporting and accounting, including replacement of key financial systems
Minimum Requirements/Qualifications
Bachelor’s Degree in Accounting
3-5 years of public accounting or financial reporting experience, preferrable in a public company
CPA preferred
Familiar with FASB, SEC and other related financial reporting frameworks
Experience in performing accounting research
Strong computer skills, including Microsoft Excel and Powerpoint
Attention to details, including regular follow-up on action items
Ability to work in fast-paced team environment, handling multiple tasks and meeting deadlines
Ability to work independently with minimal supervision and guidance
Strong analytical skills and ability to summarize financial results
Experience with Blackline, IBM Planning Analytics or a similar financial reporting software is a plus

Work arrangement
Yes