Senior Analyst, External Reporting

What Your Day-to-day Will Look Like

• Preparation of the reporting of all external financial statements (Forms 10-K, 10-Q, 8-K, and other SEC submissions), including the income statement, balance sheet, and statements of comprehensive income, equity and cash flow, as well as all Hyperion Financial Management (HFM) sourced footnote data and tables.
• Clock information gathering from various accounting and finance teams.
• Coordinate information gathering from various accounting and finance teams.
• Perform comprehensive tie-outs of financial statements, supporting schedules, and information included in earnings releases and investor presentations.
• Aid in developing disclosures related to significant transactions and accounting events.
• Collect, review, and analyze all HFM webform-related data required for the financial statements (e.g., statements of cash flow, supplemental footnote information and tables, and account roll-forward items) and all GAAP to non-GAAP reporting.
• Support review and preparation of earnings release materials and investor communications.
• Prepare non-GAAP reconciliations for earnings releases and investor presentations.
• Maintain monitoring and assessing new accounting pronouncements for potential impact and discourses in 10-Q/10-K.
• Assess disclosures to ensure consistency across SEC filings, earnings materials and other external communications.
• Aid in support of management’s assessment of internal control over financial reporting and maintain controls related to SEC financial and reporting disclosures.

  What You’ll Need To Excel At

  • A minimum of a Bachelor’s degree in Accounting or a related field, or equivalent related work or military experience.
  • 2 years of experience in accounting or financial reporting.
  • Experience with Workiva and Hyperion Financial Management (HFM) financial reporting/consolidation software.
  • Solid aptitude for understanding and analyzing large amounts of data from multiple sources.
  • Ability to manipulate complex information and large datasets using Microsoft Excel.

    It’d Be Great If You Also Had

    • A Master’s degree in Business, Accounting, or a related field.
    • A CPA certification.
    • 5 years of accounting or financial reporting experience, preferably with a Big 4 auditing firm.
    • The ability to identify opportunities to increase accuracy, optimize resources and develop, recommend, and implement solutions.
    • The ability to produce unambiguous, comprehensive, and accurate interpretations.

      Why Join Us

      • Comprehensive medical, dental, and vision plans.
      • 401(k) retirement plan with up to 5% company match.
      • Pre-tax accounts to help streamline eligible expenses.
      • Company-paid disability and life insurance.
      • Employee Assistance Program (EAP).
      • Career and Leadership Development Programs.
      • Paid time off, company holidays, and volunteer days.

        Our Culture

        • We do great things when we are inclusive and work together.
        • We learn from one another, value diverse perspectives, operate safely and build strong relationships.

          The Next Step

          Ready to join our team? We'd love to hear from you. Fill out an application now and join our talent community to learn about future opportunities.