Financial Reporting Manager

Financial Reporting Manager with a Publicly-Traded Company
 

Summary

We are seeking a highly experienced Financial Reporting Manager to lead a team responsible for preparing and ensuring the accuracy of financial reports for a growing organization.

Reporting to the Finance Leader, this role plays a critical part in maintaining compliance with regulatory standards, overseeing external filings, and supporting internal audit functions. The ideal candidate will bring a strong background in financial reporting, GAAP, and SEC requirements, with leadership experience in a dynamic environment.

Responsibilities

• Lead a reporting team: Supervise a team of accounting professionals in preparing financial reports and compliance filings using Oracle Cloud and reporting platforms such as Workiva.
• Oversee financial statement preparation: Review and validate monthly management reports, quarterly and annual SEC filings, FERC submissions, and subsidiary financial statements.
• Ensure regulatory compliance: Guarantee all financial reports adhere to SEC, FERC, and internal control standards, including Sarbanes-Oxley Act requirements.
• Coordinate audits: Act as the primary liaison with internal and external auditors during quarterly and annual audit procedures.
• Support management and leadership: Provide financial analysis, reporting support, and insights to company executives, board members, and compliance committees.
• Drive process improvement: Identify opportunities to streamline reporting processes and implement innovative solutions for greater efficiency.
• Maintain internal controls: Oversee and review internal control documentation and activities related to Sarbanes-Oxley compliance.
• Develop team members: Coach, mentor, and support ongoing employee development to foster a high-performing team environment.
• Analyze financial transactions: Review and evaluate financial data and operational results for accuracy and completeness.

Requirements

• Education: Bachelor’s degree in Accounting or a related field; Master’s degree or additional certifications preferred.
• Professional Certification: CPA or equivalent certification is highly desirable.
• Experience: 10 or more years of accounting or financial reporting experience, with strong GAAP and SEC reporting knowledge.
• Technical Skills: Proficiency with Oracle Cloud, Workiva, and familiar with financial transaction analysis.
• Regulatory Knowledge: Experience with Sarbanes-Oxley Act compliance preferred.
• Leadership Skills: Proven success in coaching, mentoring, and developing accounting teams.

Ready to bring your expertise in corporate financial reporting to a well-established organization? Apply now to join a company committed to integrity, innovation, and professional growth in accounting and finance.

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