Job Openings

Senior Manager Financial Reporting

Job ID: BH486765

Category: Senior Financial Analyst, SEC Reporting, Reporting Analyst, Financial Systems Analyst, Finance Manager, Finance Director, Financial Analyst, Accounting and Finance

Senior Manager, Financial Reporting
Direct Hire

Job Location: Austin, TX, Dublin, CA, or Minneapolis, MN

Hours: standard

Industry: Software Development, ERP Software

Size: Reports to Sr. Director, Revenue & Technology Reporting, has 2 direct reports

Interview Process: All virtual – Jenny Vanta (Chief Accounting Officer) will do initial call, 3 other people – Senior Managers (in Austin) and Global Controller (in UK); 30-45 minutes via Teams

Must Haves:
Public accounting, including SEC reporting (all requirements, filings)
Soft skills: Able to train team members, strong communication, collaborative
GAAP experience
7+ years of accounting/reporting experience

Preferred:
Strong preference for W Desk experience (tool used for creating financial reports)
CPA license
** Been through transition to IPO and can help guide

Job Description:
We’re here for the hard-working businesses that keep the world turning. They’re the companies who make, deliver, and sell the things we all need. They trust us to help them do business better. Their industries are our industries, and we understand them better than anyone. By working hand-in-hand with our customers, we get to know their business almost as well as they do. Our innovative solution sets are carefully curated to fit their needs and built to respond flexibly to their fast-changing reality. We accelerate every customers’ ambitions, whether to grow and transform, or simply become more productive and effective. That’s what makes us the essential partners for the world’s most essential businesses.

About the Role:

The ideal candidate will have strong financial reporting experience, is a GAAP expert, has worked in fast paced environments, and is a strong leader experienced at enhancing processes and procedures as it relates to scaling an accounting operation.

Responsibilities

• Successful candidates will be in charge of all aspects of financial reporting for the company, including internal management reporting, board reporting and the preparation of change of control compliance to US GAAP financial statements

• Own the Company's regulatory financial reporting process, including readiness and compliance for change of control filings and review of the XBRL process, and other financial reporting as required

• Coordinates, directs, plans and executes the financial reporting component of the external audit

• Review financial statements, footnote disclosures, and management discussion and analysis (MD&A) in support of the Company's reporting requirements

• Monitor and evaluate proposed rule changes and implement as necessary to ensure compliance with change of control policies and FASB rules and regulations

• Maintain a completed GAAP Disclosure and change of control checklist for all issued financial reports

• Develop and document processes and controls around reporting to meet SOX requirements, as well as operational controls

• Collaborate with internal and external legal counsel, treasury, and other business partners

• Work cross-functionally to identify, recommend, and implement financial system related operational improvements and enhance efficiency and quality of financial reporting and analytics

• Liaison with financial departmental, internal legal counsel, in internal audit and external independent auditors

• Work closely with Investor Relations to help create quarterly earnings releases

• Assists in recruiting, training, and evaluation of staff; assisting in developing and implementation continued training associate team members

Qualifications:

• 8+ years accounting experience

• 3+ years managing and developing employees

• 3+ years of financial reporting experience

• Bachelor’s degree in Accounting, Finance or Business Management (or equivalent experience)

• CPA License preferred

 

#professional

 

 

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Direct

Location: Remote Based