Financial Reporting Manager
About The Position
The Financial Reporting Manager is responsible for overseeing the monthly close and overall care of the financial statements. This includes a heavy emphasis on analysis of the income statement accounts, consolidation of financials, preparation of the income statement, and maintaining the overall integrity of the financials. The Financial Reporting Manager will also assist with the consolidation of the full company statements to create our monthly Executive Reporting packages, which may require coordinating with our EMEA counterparts. This position will work closely with department leadership to evaluate monthly financial statements and will assist in the creation and consolidation of the full company annual budget. They will also respond to inquiries from Directors of Financial Operations and Controllers and provide analytical support for financial reports. This position will report directly to the Financial Reporting Controller.
Requirements
- BS in Accounting or Finance
- 5+ years of Accounting or Finance related experience
- Prior supervisory experience required
- Understanding of GAAP and its impact on financial reporting
- Ability to compile, analyze, interpret, and present complex financial analysis and projections
- Knowledge of accounting/finance systems and related applications
- Must be proficient in Microsoft Excel
- Ability to be self-motivated, accountable, and action-oriented
- Strong level of attention to detail and accuracy of information
- Professional oral and written communication skills
Nice To Haves
- PeopleSoft and/or Fusion Cloud and Oracle EPM (Planning and FCC) and/or Hyperion experience a plus
Responsibilities
- Ensures an accurate and timely close process by overseeing the preparation of monthly financial statements involving multiple countries and currencies
- Performs reviews of Executive Financial Reporting Packages to ensure accuracy, as well as work with Leadership to improve or develop reporting to increase efficiencies
- Preparation of various monthly and weekly reports, such as operational department financial statements, labor reporting, etc. Includes developing and implementing new reporting, as required
- Participates in the annual budget process through account analysis, managing the team’s inputs, and reviewing estimates for reasonableness
- Collaborates with various components of the organization to analyze detailed budgets by account and work with Directors of Financial Operations and Regional Controllers to provide detailed financial analysis of monthly financial statements related to budget, year over year, and trending data
- Analyzes financial information from all components and levels of the organization (entity, regional, departmental, etc.)
- Manages, develops, and evaluates Financial Analysts
Benefits
- Competitive base salary
- commission
- 401(k) company matched retirement savings plan
- parental leave
- vacation
- personal and holiday pay
- Medical – BlueCross BlueShield Preferred Provider Organization (PPO) with a Health Savings Account (HSA)
- Dental – MetLife
- Vision – Vision Service Plan (VSP)
- Insurance – Life and Accidental Death & Dismemberment (AD&D)
- Short-term and long-term disability
- Dependent Care Flexible Spending Account
- Education assistance
- Employee discounts on cars, electronics, travel, etc.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
