Financial Reporting Manager

Responsibilities

• Support preparation of SEC filings, including Form 10-Q, Form 10-K, footnotes, supporting schedules, and tie-out documentation
• Cook Workiva reporting workflows, disclosure checklist completion, outsourced XBRL tagging, and document control processes
• Prepare and review reporting calendars, PBC lists, disclosure support, flux analyses, and other quarterly reporting deliverables
• Partner with Legal, FP&A, Tax, Treasury, and Technical Accounting to gather complete and accurate inputs for reporting
• Maintain audit-ready support for MD&A, footnotes including related-party disclosures, contingencies, debt, equity, leases, commitments, and subsequent events

Standalone Financial Statements and Audit Support

• Support standalone financial statement preparation for existing and future entities
• Manage audit and quarterly review requests from external auditors, including clear ownership, deadlines, support quality, and status tracking
• Prepare financial statement roll forwards, account analyses, and documentation that allow reviewers and auditors to reperform key conclusions
• Cordinate with the close team to ensure trial balance, eliminations, allocations, and reporting data are ready for external reporting timelines

Close Reporting, Controls and Process Improvement

• Support monthly and quarterly reporting close, including trial balance review, entity-level reporting, reporting packages, and variance analysis
• Help administer GL reporting structures, chart of accounts changes, period open and close discipline, and reporting mappings
• Build process narratives, desktop procedures, and control documentation for financial reporting processes
• Identify opportunities to automate manual reporting, tie-out, and audit support activities using Workiva, close tools, Excel, and AI-enabled documentation support

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 6+ years of progressive accounting or financial reporting experience, including public accounting, SEC reporting, or public-company reporting exposure
• Strong understanding of US GAAP, financial statement presentation, footnote support, and quarterly close/reporting processes
• Experience preparing or reviewing audit-ready workpapers, financial statement schedules, tie-outs, and variance analyses
• Advanced Excel skills and ability to work with complex trial balances, reporting packages, and supporting schedules
• Strong project management skills, attention to detail, and ability to meet hard reporting deadlines
• Clear written communication style and ability to translate complex accounting and reporting matters into actionable deliverables

Preferred Qualifications

• CPA strongly preferred
• Big Four or national public accounting experience
• Experience with Workiva, FloQast or similar close tools, ERP/reporting systems, and XBRL workflows
• Experience in energy, infrastructure, renewable power, project finance, or multi-entity environments
• SOX readiness, internal controls, or IPO readiness experience