Director, Financial Reporting

Primary Responsibilities

• Manage the quarterly and annual SEC reporting calendar and lead the preparation, review, and timely filing of SEC reporting deliverables, including Forms 10-K, 10-Q, 8-K, and other required external reporting documents.
• Ensure external financial statements, footnotes, MD&A, non-GAAP measures, XBRL tagging, and related disclosures are complete, accurate, properly supported, and compliant with SEC rules, U.S. GAAP, and Company policies.
• Lead disclosure controls and procedures related to external reporting, including tie-out processes, management reviews, disclosure committee support, and documentation of key judgments.
• Monitor new SEC, FASB, and other regulatory reporting requirements and assess the impact on external reporting requirements, processes and controls.
• Support Audit Committee and executive leadership reporting through high-quality materials that clearly explain financial results, reporting matters, significant judgments, and emerging disclosure requirements.

Internal Reporting, Financial Close, and Consolidation

• Lead the internal financial reporting process, including the consolidation of financial results and the preparation of internal reporting packages.
• Drive an effective, disciplined, and well-controlled financial close process, ensuring close activities are completed accurately, efficiently, and in accordance with established timelines.
• Partner with Corporate Accounting, segment and corporate finance teams, and business leaders to review consolidated financial results, assess unusual items and matters relevant to management decisions.
• Identify opportunities to improve close and reporting processes, reduce manual effort, enhance data quality, improve accountability, and accelerate reporting timelines without compromising control quality.

Financial Systems

• Serve as the finance owner and functional leader for OneStream, the Company’s reporting and consolidation platform.
• Oversee OneStream governance, master data integrity, reporting hierarchies, consolidation logic, workflows, metadata, system controls, and reporting outputs to ensure the platform supports accurate and efficient internal and external reporting.
• Partner with Information Technology, Accounting, FP&A, and business users to prioritize enhancements, resolve system issues, improve reporting functionality, and ensure OneStream remains aligned with business and reporting needs.
• Lead continuous improvement initiatives to improve business insights and enhance reporting capabilities and user adoption within OneStream.
• Ensure system changes are appropriately designed, tested, approved, documented, including effective change management and segregation of duties considerations.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field required.
• CPA is required.
• More than 8 years of progressive accounting and financial reporting experience, including significant experience with public company SEC reporting requirements.
• Deep knowledge of U.S. GAAP, SEC reporting rules and regulations, disclosure requirements, financial statement preparation, and internal control requirements.
• Demonstrated experience leading monthly and quarterly close processes, consolidations, reporting packages, and cross-functional reporting calendars.
• Hands-on experience with OneStream or a comparable enterprise performance management, consolidation, and reporting platforms.
• A proven history of establishing, documenting, and implementing well-defined accounting and control procedures, policies, and processes.
• Experience with mergers and acquisitions, a track record of financial due diligence and integration associated with transactions is preferred.
• Strong analytical skills, attention to detail, and ability to multi-task.
• Ability to manage to a plan.
• Proven ability to lead teams, manage competing priorities, drive process improvement, and deliver high-quality results under tight deadlines.
• Excellent written and verbal communication skills, including the ability to present complex financial and reporting topics clearly to senior executives and business partners.
• Strong business partnership orientation, with the ability to collaborate across functions and influence stakeholders without direct authority.