Financial Reporting Analyst II

CUC Corporate Brand•Newark, DE

1d•Hybrid

About The Position

The Financial Reporting Analyst II plays a critical role in the Company’s external financial reporting process, including preparation and review of quarterly and annual SEC filings (Forms 10-Q and 10-K) and quarterly earnings releases. This role is designed for a senior-level professional, ideally from a public accounting background, who has experience leading engagement teams, addressing complex technical accounting matters, and partnering with senior stakeholders.

Requirements

Bachelor’s degree in Accounting or Finance Required
3 + years of public accounting experience acting in a senior or in-charge role, leading teams and managing complex accounting matters.
Regular driver’s license
Strong communication and analytical skills
Attention to detail imperative
Ability to operate in fast paced environment with shifting priorities
Ability to prioritize tasks to meet deadlines
Ability to work effectively with cross-functional teams

Nice To Haves

Master's degree in accounting or finance or MBA preferred
CPA preferred
Familiarity with Workiva, Blackline, and PowerPlan preferred

Responsibilities

Partner with Director of Financial Reporting and cross-functional teams in the preparation and review of consolidated financial statements and related disclosures included in SEC filings, ensuring compliance with U.S. GAAP and SEC requirements.
Take ownership of key components of quarterly and annual reporting deliverables, coordinating inputs from Investor Relations, FP&A, Treasury, and Business Accounting.
Prepare and review portions of quarterly earnings releases, earnings call scripts, and investor presentations.
Research, document, and resolve complex technical accounting and reporting matters, including preparation of formal accounting position papers.
Serve as a primary point of contact with internal and external auditors, managing audit requests and supporting accounting conclusions.
Support preparation and review of annual employee benefit plan financial statements filed with the Department of Labor.
Assist with preparation of regulated utility financial statements submitted to regulatory bodies.
Prepare and review select corporate and intercompany elimination journal entries and balance sheet reconciliations.
Maintain and enhance internal control documentation and support internal audit testing.
Lead portions of quarterly and annual close workflows and help drive reporting efficiencies.
Identify and implement process improvements based on public accounting and SEC reporting best practices.