Financial Reporting Manager
Pennymac • Westlake Village, CA1d • Onsite
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Financial Reporting Manager
Pennymac•Westlake Village, CA
•Onsite
About The Position
Responsible for financial reporting projects, including filings with the Securities and Exchange Commission (SEC), audited financial statements, regulatory reporting, debt compliance reporting, and internal reporting. Prepares and coordinates the preparation of periodic financial reports for SEC filings—including 10-Qs, 10-Ks, and other required submissions—along with the preparation and review of detailed supporting work papers. Prepares and reviews XBRL tagging in support of SEC filings. Prepares and oversees the preparation of debt compliance reporting, including analyzing debt agreements and generating the required reporting based on those agreements. Researches and prepares stock-based compensation expense and earnings per share (EPS) calculations. Coordinates the preparation of data and supporting documentation for audits and reviews conducted by external auditors. Participates in the earnings release process, including assisting with the preparation of the quarterly management reporting package, preparing and analyzing materials in support of investor relations, and reviewing financial information included in the earnings release and script.
Requirements
- Master’s degree or foreign equivalent in Accounting or related field
- One (1) year of post-baccalaureate experience as a Sr. Associate, Auditor or in a related position.
- Experience must include Regulatory compliance and reporting (SEC filings and FASB codifications); SOX/internal controls; and advanced data tools Alteryx, Power Query, and Power Pivot.
- CPA license
Responsibilities
- Financial reporting projects, including filings with the Securities and Exchange Commission (SEC), audited financial statements, regulatory reporting, debt compliance reporting, and internal reporting.
- Prepares and coordinates the preparation of periodic financial reports for SEC filings—including 10-Qs, 10-Ks, and other required submissions—along with the preparation and review of detailed supporting work papers.
- Prepares and reviews XBRL tagging in support of SEC filings.
- Prepares and oversees the preparation of debt compliance reporting, including analyzing debt agreements and generating the required reporting based on those agreements.
- Researches and prepares stock-based compensation expense and earnings per share (EPS) calculations.
- Coordinates the preparation of data and supporting documentation for audits and reviews conducted by external auditors.
- Participates in the earnings release process, including assisting with the preparation of the quarterly management reporting package, preparing and analyzing materials in support of investor relations, and reviewing financial information included in the earnings release and script.
Benefits
- Comprehensive Medical, Dental, and Vision
- Paid Time Off Programs including vacation, holidays, illness, and parental leave
- Wellness Programs
- Employee Recognition Programs
- onsite gyms and cafe style dining (select locations)
- Retirement benefits
- life insurance
- 401k match
- tuition reimbursement
- Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships
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What This Job Offers
Job Type
Full-time
Career Level
Senior
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