Financial Reporting & Compliance Analyst

Your seat at the table: Financial Reporting and Compliance Analyst

You will love this seat if you get, want, and have the capacity to:

• Accurate & Timely Financial Reporting & Filings
• Prepare and analyze monthly, quarterly, and annual financial reports to ensure accuracy, completeness, and compliance with applicable accounting standards and internal policies.
• Support preparation and submission of required financial filings and reporting packages within established deadlines.
• Perform variance analysis and investigate significant fluctuations in financial results.
• Absorb and improve financial reporting processes, controls, and documentation.
• Collaborate with cross-functional teams to ensure consistency and reliability of financial data.
• Short-Term Financial Planning & Modeling
• Develop and maintain short-term financial forecasts, cash flow projections, and operational models.
• Analyze business trends, working capital, and liquidity needs to support management decision-making.
• Provide scenario analysis and financial modeling to evaluate operational and strategic initiatives.
• Support budgeting and forecasting activities through data analysis and reporting insights.
• Identify financial risks and opportunities through ongoing monitoring and analysis.
• ABL Reporting & Compliance
• Prepare and submit Asset-Based Lending (ABL) borrowing base certificates and supporting schedules accurately and on time.
• Maintain compliance with lending agreements, financial covenants, and reporting requirements.
• Coordinate with lenders and internal stakeholders to resolve reporting questions and support audits or field examinations.
• Ensure supporting documentation for collateral reporting is complete and accurate.
• Assist in strengthening internal controls related to ABL reporting and compliance activities.
• Audit, Tax & Regulatory Support
• Support internal and external audits by preparing schedules, reconciliations, and requested documentation.
• Aid in tax reporting support, including gathering information for income tax, sales tax, and other regulatory filings.
• Maintain compliance with financial reporting regulations and internal control requirements.
• Coordinate with external auditors, tax advisors, and regulatory agencies as needed.
• Aid in implementing audit recommendations and process improvements.
• Intercompany Reconciliation & Settlement Management
• Perform intercompany account reconciliations and ensure timely resolution of discrepancies.
• Coordinate intercompany settlements and monitor outstanding balances across entities.
• Maintain accurate documentation and support for intercompany transactions.
• Partner with accounting and finance teams to improve reconciliation efficiency and accuracy.
• Ensure compliance with company policies and accounting standards related to intercompany activity.

Reports to

Accounting Manager

What we believe in

• Everybody matters
• Do the right thing
• We are in this together
• Passion for our customers

What you bring

• Bachelor’s degree in Accounting, Finance, or related field required.
• Minimum of 3–5 years of relevant experience in financial reporting, consolidations, corporate accounting, audit, or compliance-related finance roles.
• Strong understanding of financial statements, consolidations, and intercompany accounting.
• Experience preparing management reporting packages and regulatory or lender reporting.
• Strong analytical, organizational, and problem-solving skills.
• Advanced proficiency in Microsoft Excel; strong PowerPoint and financial presentation skills preferred.
• Excellent verbal and written communication skills.
• Ability to manage multiple priorities and deadlines in a fast-paced, multi-entity environment.
• High attention to detail and commitment to accuracy and data integrity.
• CPA or CPA-track preferred.
• Experience in a multi-company or multi-division environment.
• Familiarity with ERP systems, reporting tools, and financial consolidation systems.
• Experience with Board reporting, audit support, tax support, transfer pricing, and borrowing base reporting.
• Knowledge of banking covenant reporting and government reporting requirements.

Benefits

Our benefits package is built with you and your family in mind – and that starts with the things that are most important to you – your health, your lifestyle, and your future. Learn more at https://www.regalholdings.com/careers/.

*Regal Holdings is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.