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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in public company financial reporting, including drafting financial statements and MD&A for regulatory filings. Proficient in financial analysis, budgeting, and compliance with US GAAP and regulatory requirements.
Highest-signal resume keywords
CPA DesignationPublic Company Audit ExperienceFinancial Reporting Under US GAAPConsolidation and Foreign-Currency Translation ModelsBalance Sheet and P&L Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial StatementsMD&AForms 10-QForms 10-KForms 20-FForms 40-FVariance ReportsAnnual BudgetsRolling ForecastsYear-End Audit Plans
Soft Skills
Analytical SkillsProblem-Solving Skills
Tools & Technologies
EDGAR
Certifications & Qualifications
CPA
Industry Keywords
Public Company ReportingRegulatory ChangesFinancial AnalysisBookkeepingExternal Auditors
About the role
Key responsibilities & impact- Own the public-company reporting cycle for a portfolio of high-growth clients
- Draft and polish quarterly and annual financial statements and MD&A for Forms 10-Q, 10-K, 20-F, and 40-F
- Build consolidation and foreign-currency translation models for multi-entity groups
- Deliver balance sheet and P&L analyses and identify trends and red-flag variances
- Produce monthly variance reports against forecasts and annual plans
- Translate financial findings into recommendations regarding cash runway and financing timing
- Guide annual budgets and rolling forecasts
- Handle special-project bookkeeping and period-end close entries
- Design year-end audit plans and prepare audit support
- Lead conversations with external auditors
- Monitor regulatory changes, draft timely filings, and maintain continuous disclosure on EDGAR
- Act as a fractional CFO or technical financial reporting expert for clients
Requirements
What you’ll need- CPA designation required
- Significant public company audit and/or financial reporting experience
- Ideally, experience with small to mid-sized reporting issuers listed in the US and reporting under US GAAP
- Strong analytical and problem-solving skills
- Experience with quarterly and annual financial statements and MD&A for Forms 10-Q, 10-K, 20-F, and 40-F
- Experience with consolidation and foreign-currency translation models
- Ability to perform balance sheet and P&L analysis
- Ability to produce variance reports against forecasts and annual plans
- Experience guiding annual budgets and rolling forecasts
- Ability to handle special-project bookkeeping and period-end close entries
- Ability to design year-end audit plans and prepare audit support
- Ability to work with external auditors
- Knowledge of regulatory changes, timely filings, and EDGAR
- US GAAP knowledge
Benefits
Comp & perks- 100% coverage of CPA modules, annual dues, and professional development courses
- No clawback of learning funding if you move on
- Schedule autonomy and remote flexibility
- Extended health benefits from day one
- Dental benefits from day one
- Vision benefits from day one
- Parental-leave benefits from day one
- Holacratic, ownership-oriented work environment
- Industry-agnostic exposure across industries
- Training and growth toward CFO, controller, industry, and capital-markets strategy roles