Lead Financial Reporting Analyst

Ameritas • Lincoln, NE

2d • Hybrid

About The Position

Ameritas is seeking an experienced Lead Financial Reporting Analyst - Controls to join our Finance team. This role will have a primary focus on internal controls over financial reporting, including supporting the design, execution, documentation, and continuous improvement of the control environment. The position will also support regulatory reporting and filings, including Model Audit Rule (MAR) requirements, and assist with researching and monitoring technical accounting developments and their potential impact to the organization. This is a hybrid role working partially in-office (Lincoln, NE) and partially from home.

Requirements

• 3+ years of related experience in accounting, financial reporting, internal controls, audit, or a related area.
• Bachelor's degree in Accounting, Finance, or related field required.
• Strong analytical, problem-solving, communication, and organizational skills.

Nice To Haves

• Insurance industry experience highly preferred.
• Audit or public accounting experience preferred.
• Experience supporting regulatory reporting, MAR compliance, or similar financial control frameworks preferred.
• Experience researching and interpreting technical accounting guidance preferred.

Responsibilities

• Lead and support internal controls over financial reporting, including control documentation, execution, assessment, and identification of opportunities to strengthen or streamline the control environment.
• Research and monitor technical accounting developments and emerging guidance, assist in evaluating the impact to the organization, and support implementation of applicable accounting requirements.
• Partner with Finance, Accounting, and other business areas to support MAR compliance, including related documentation, testing, issue resolution, and regulatory reporting requirements.
• Lead process and control improvements by identifying risks and inefficiencies, recommending solutions, and documenting enhanced processes and controls.
• Mentor team members and provide guidance on accounting, financial reporting, internal controls, problem-solving strategies, and process improvements.
• Perform complex financial analysis of company performance, including variance analysis, trend identification, and financial metric evaluation.
• Support general ledger and financial reporting processes, applying a strong understanding of accounting principles and financial reporting requirements.
• Support the preparation, review, and analysis of regulatory and financial reporting, ensuring accuracy, completeness, and timely completion.
• Participate in projects and system implementations for proper planning, execution, and alignment with organizational objectives.

Benefits

• 401(k) Retirement Plan with company match and quarterly contribution.
• Tuition Reimbursement and Assistance.
• Incentive Program Bonuses.
• Competitive Pay.
• Flexible Hybrid work.
• Thrive Days - Personal time off.
• Paid time off (PTO).
• Health Benefits: Medical, Dental, Vision.
• Health Savings Account (HSA) with employer contribution.
• Well-being programs with financial rewards.
• Employee assistance program (EAP).
• Professional development programs.
• Leadership development programs.
• Employee resource groups.
• StrengthsFinder Program.
• Matching donations program.
• Paid volunteer time– 8 hours per month.
• Generous paid maternity leave and paternity leave.
• Fertility, surrogacy, and adoption assistance.
• Backup child, elder and pet care support.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level