Financial Reporting Analyst II

Core Responsibilities

• Note: This is not an all-inclusive listing SEC Reporting & Financial Disclosures Contribute to the preparation of quarterly and annual SEC filings (Forms 10-Q and 10-K), including footnotes and supporting schedules. Assist with internal review processes to ensure accuracy and completeness of disclosures. Coordinate with departments to gather required information and ensure proper reporting treatment.
• SOA 404 Compliance Support Assist with the ongoing maintenance and review of SOA 404 documentation. Support testing of internal controls and help identify potential control gaps. Document control testing results and follow up on remediation activities with control owners.
• Accounting & Technical Research Research and summarize U.S. GAAP guidance for standard and moderately complex accounting issues. Assist with drafting technical memos under the supervision of senior team members. Prepare journal entries, account reconciliations, and workpapers for external reporting and audit support.
• Cross-Functional Collaboration & Projects Partner with internal stakeholders including accounting, finance, and compliance to support reporting requirements. Collaborate on system implementations, policy enhancements, and continuous improvement initiatives. Assist in audit coordination by preparing schedules and responding to audit requests.

Behavioral Competencies

• Plans and Aligns – Effectively prioritizes work and resources to achieve organizational goals.
• Manages Complexity – Analyzes and integrates multiple sources of information to solve problems and make decisions.
• Communicates Effectively – Conveys information clearly and persuasively across a variety of audiences.
• Customer Focus – Prioritizes customer needs and delivers solutions that enhance customer experiences.

Skills

• Solid understanding of U.S. GAAP, SEC reporting frameworks, and internal controls.
• Strong problem-solving skills with the ability to interpret and apply accounting guidance.
• Strong written and verbal communication skills.
• Detail-oriented and capable of managing multiple tasks and deadlines.
• Proficient in Microsoft Excel and Word; experience with reporting tools (e.g., Workiva, Oracle, SAP) is a plus.

Education

• Bachelor’s degree in Accounting, Finance, or a related field required.
• CPA or progress toward CPA designation preferred.

Experience

• 2–5 years of experience in financial reporting, accounting, or audit.
• Experience with SEC filings and public company reporting strongly preferred.