Job Schedule Store Support Center Job ID 67657 Post Date 06/19/2025 Apply

Sr. Manager of Financial Reporting & Compliance

Responsible for overseeing the consolidation of the Company’s financial data as well as managing all of the Company’s internal and external reporting requirements.

The Details

What You Need:

- Strong analytical and communication skills with the ability to work independently
- Knowledge of Oracle/Hyperion products suite (HFM/FDM or FCCS) preferred
- Knowledge of Workiva preferred
- Advanced Excel experience

What You’ll Do:

Financial Consolidation & Reporting
- Prepare financial reporting updates to the Company Audit Committee quarterly
- Research and Document various technical accounting topics as needed, including Derivatives, Income Taxes, ASC 606 - Revenue, ASC 842 – Leases (from a Lessor perspective), amongst others
- Supervise preparation of quarterly reviews and annual audit including footnotes
- Engage with senior management and others across business units to develop and implement recommendations that strategically revise and enhance accounting policy and controls
- Supervise financial reporting department consisting of one manager and one senior analyst, along with consultants as applicable
- Review the preparation of monthly consolidated financial reporting within Oracle Financial Consolidation and Close Cloud (FCCS) solution
- Review the preparation of the Company’s Statements of Cash Flows and supporting schedules
- Review quarterly segment EBITDA calculations
- Review all quarterly technical memorandum updates
- Prepare quarterly accounting summary memorandums
- Review and provide commentary on all other financial reporting deliverables
  Compliance
  - Provide leadership and expertise on all aspects of the financial reporting process including scoping, process documenting, control drafting, control prioritization and evaluating control deficiencies identified through testing performed by internal audit.
  - Follow-up on the implementation of management’s action plans to address any identified control gaps.
  Coordinate the internal control sub-certification process with control owners.

Additional Requirements:

- Master’s degree in accounting
- Certified Public Accountant (CPA) required
- 8-12 years of related accounting and financial reporting experience
- 5 years of Public Accounting experience (Big 4 preferred), including experience auditing public companies

*This is a non-exempt role, paid an hourly wage. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range, and the range may be modified in the future. An employee’s pay position within the salary range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, any collective bargaining agreements, and business or organizational needs. Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, or any other form of compensation that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.