Manager, Financial Reporting

B Riley•Los Angeles, CA

1d•Hybrid

About The Position

BRC Group Holdings, Inc. (Nasdaq: RILY) is a diversified holding company, including financial services, telecom, and retail, and investments in equity, debt and venture capital. Our core financial services platform provides small cap and middle market companies customized end-to-end solutions at every stage of the enterprise life cycle. Our banking business offers comprehensive services in capital markets, sales, trading, research, merchant banking, M&A, and restructuring. Our wealth management business offers wealth management and financial planning services including brokerage, investment management, insurance, and tax preparation. Our telecom businesses provide consumer and business services including traditional, mobile and cloud phone, internet and data, security, and email. Our retail businesses provide mobile computing accessories and home furnishings. BRC Group Holdings, Inc. deploys its capital inside and outside its core financial services platform to generate shareholder value through opportunistic investments. We are seeking a full-time Manager, Financial Reporting to work in our corporate Westlake Village office. We are presently working on a hybrid schedule of in-office on Tuesdays and Wednesdays with the option to work from home on the remaining days of the week. Subject to change at any time at the Company's discretion or business needs. The expected base salary range for this position is $145K - $165K annually. The Manager, Financial Reporting will lead all aspects of our external SEC financial reporting process and act as a technical accounting resource to the corporate and divisional accounting and finance groups. This position resides in the corporate accounting and finance function and reports to the Director, Financial Reporting within BRC Group Holdings, Inc. at our corporate office.

Requirements

5–7+ years of relevant experience, including public accounting (Big 4 or mid-tier audit) and financial reporting at a public company
Strong technical knowledge of U.S. GAAP, SEC reporting requirements, and internal controls
Hands-on experience with SOX 404 compliance, including management testing and coordination with internal audit
Proficiency in XBRL/iXBRL tagging and related SEC filing requirements
Experience managing external audits and working effectively with cross-functional teams
Proficiency in Microsoft Office Suite (Excel, Word, and PowerPoint), Workiva, and ERP systems (e.g., SAP, Oracle, or NetSuite)
Ability to communicate clearly across diverse audiences and influence stakeholders
Comfort working both independently and collaboratively in a dynamic environment
Bachelor's degree or higher in Accounting, Finance, or a related field

Nice To Haves

Big 4 public accounting experience
Experience in a diversified, multi-segment organization with exposure to foreign currency translation and reporting across international operations.
CPA license preferred

Responsibilities

Manage the preparation and timely completion of quarterly and annual SEC filings (Forms 10-K, 10-Q, 8-K, Proxy)
Prepare and consolidate financial statements, including equity roll forwards, cash flow statements, and footnote disclosures (including completing the GAAP and SEC disclosure checklists to ensure compliance with required disclosures)
Review subsidiary and divisional reporting packages used in the consolidation process
Maintain reporting timelines and monitor progress against key milestones
Coordinate with external auditors on quarterly reviews and the annual audit, serving as a primary point of contact for audit requests and documentation
Support the preparation of earnings releases and related financial schedules, including review of the tie-out of financial data to source documents to ensure accuracy and completeness
Review the tie-out of SEC filings to underlying supporting schedules, workpapers, and source documents prior to filing
Monitor new accounting standards and lead implementation efforts
Draft and maintain accounting policy documentation and technical memos
Ensure compliance with U.S. GAAP, SEC regulations, and SOX 404 requirements, including supporting management testing and coordination with internal audit
Partner with FP&A, Legal, Tax, Investor Relations, and other teams to align on reporting matters
Review XBRL/iXBRL tagging to ensure accuracy, completeness, and alignment with SEC filing requirements
Maintain strong internal controls and documentation supporting the disclosure process
Identify opportunities to streamline reporting processes and enhance data accuracy