Senior Director, Financial Reporting

Responsibilities

• Oversees the Company’s consolidation and financial reporting functions ensuring the complete and accurate preparation of all external financial reporting including SEC filings (10-K, 10-Q, proxy, offerings, etc.), earnings releases, investor relations materials, stand-alone financial statements, comment letters, etc.
• Drafts new disclosures, performs detailed reviews, and ensures supporting workpapers are of high quality and ready for audit.
• Addresses all comments and feedback received from key stakeholders on external financial documents, including senior leaders, internal and external counsel, external auditors and others.
• Leverages the Workiva platform to ensure SEC filings are reviewed efficiently and filed timely.
• Proactively monitors SEC, FASB, and other standards/reporting developments, evaluates the impact on the company, and proposes new disclosures and/or other responses for review by senior leaders without prompting.
• Prepares routine and ad hoc internal financial analysis/information and supports the development of quarterly Audit Committee materials.
• Collaborates and coordinates with the CAO, Controller, and Assistant Controller to develop financial statements and promote audit readiness.
• Prepares the reporting and disclosure of significant and critical accounting areas disclosed in the company's financial statements such as business combinations, equity/debt transactions, derivatives, stock-based compensation, goodwill, redeemable non-controlling interests, consolidation accounting, etc.
• Facilitates the Company’s annual and quarterly goodwill and intangibles impairment testing analyses.
• Aids in the adoption and implementation of new accounting standards including supervising the processes and external reporting disclosures as applicable.
• Evaluates the design, and ensures the execution, of internal controls over financial reporting and collaborates with the Controller and Assistant Controller routinely in the review of the Company’s accounting policies, proposing updates as needed.
• Manages, trains, develops, and mentors Financial Reporting team members.

Qualifications

• Education Level: Bachelor’s Degree Major: Accounting or Finance Degree must be from an accredited college or university.
• Education Details: Certifications and/or Licenses: Active Certified Public Accountant (CPA) license required.
• A minimum of 10 - 15 years of progressively responsible experience in SEC financial reporting for public filers, technical accounting, or related roles.
• Experience with Oracle, Hyperion, and Workiva strongly preferred.