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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Analyze financial results, trends, and significant or unusual variances; research drivers and communicate findings
- Prepare and analyze annual and interim financial statements, disclosures, and supporting schedules for the consolidated company and subsidiaries
- Prepare financial reporting workpapers, reconciliations, variance analyses, and analytical support for financial, regulatory, tax, and audit deliverables
- Identify and investigate financial and regulatory reporting issues, unusual transactions, data inconsistencies, and reconciliation differences; escalate matters as appropriate
- Prepare and analyze financial information under U.S. GAAP, IFRS, and Statutory Accounting Principles
- Support regulatory capital calculations and regulatory reporting and filings, including applicable Bureau of Economic Analysis surveys
- Support annual and interim external audits and financial reporting control and SOX compliance activities
- Partner with Finance, Tax, Legal, Compliance, Operations, and business teams on reporting matters and key deliverables
- Use analytical tools, process improvement, and automation to improve financial reporting quality, efficiency, and insight
- Support ad hoc financial analyses and special projects
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Minimum of 3 years of accounting, financial reporting, regulatory reporting, or related experience
- Strong knowledge of U.S. GAAP and familiarity with IFRS and Statutory Accounting Principles
- Strong analytical and problem-solving skills, including interpreting financial data, investigating variances, identifying trends and issues, and developing supported conclusions
- Ability to research accounting and regulatory guidance and evaluate new or non-routine reporting matters
- Advanced Microsoft Excel skills and experience working with large or complex financial data sets
- Strong attention to detail, communication, organization, and ability to independently manage multiple reporting priorities
- CPA or progress toward CPA certification preferred
- Public accounting or external audit experience preferred
- Financial services industry experience preferred
- Experience preparing audited financial statements, SEC registration statements, or similar external financial reporting and disclosures preferred
- Experience with SAP or a comparable ERP system; SAP experience preferred
- Experience with regulatory capital calculations or regulatory financial reporting preferred
- Experience with financial reporting analytics, process improvement, automation, or data visualization tools preferred
- Applicants must be authorized to work for any employer in the U.S.; employment visa sponsorship is unavailable, including CPT/OPT
- Reliable high-speed internet with a wired connection and a minimally disruptive home workspace required for remote work
Benefits
Comp & perks- Medical, dental, vision and life insurance
- Retirement savings – 401(k) plan with generous company matching contributions (up to 6%), financial advisory services, potential company discretionary contribution, and a broad investment lineup
- Tuition reimbursement up to $5,250/year
- Business-casual environment that includes the option to wear jeans
- Generous paid time off upon hire – including a paid time off program plus ten paid company holidays and three floating holidays each calendar year
- Paid volunteer time — 16 hours per calendar year
- Leave of absence programs – including paid parental leave, paid short- and long-term disability, and Family and Medical Leave (FMLA)
- Business Resource Groups (BRGs) open to all
- Bonus program opportunity for non-sales positions
- Reliable high-speed internet and wired connection required for remote/hybrid positions
- Necessary computer equipment provided