Sr. Financial Reporting Analyst

• Location: South Bay, California
• Remote: Remote
• Type: Direct Hire
• Job #552

This department is responsible for the global consolidation of financial statements, oversight of the monthly close process, and preparation of  quarterly and annual financial statements filed with the SEC. 

Responsibilities:

• Support preparation of SEC financial filings, including annual reports on Form 10-K and Form 11-K, quarterly reports on Form 10-Q, footnotes to the financial statements and Management Discussion and Analysis, and XBRL filings
• Review internal and external communications, including board presentations and investor relations earnings releases, scripts, and presentations
• Participate in the consolidation process, including the preparation of monthly/quarterly journal entries (e.g., share-based compensation, derivatives, and benefit plans) and other consolidation activities
• Prepare monthly and quarterly financial reporting packages
• Perform balance sheet and income statement variance analyses
• Support review of significant contracts and review of appropriate accounting under US GAAP and coordinate with internal teams on accounting
• Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts
• Work as part of cross-functional teams to execute various special projects and transactions and preparation of ad hoc financial reporting

Qualifications:

• Bachelor’s degree in Accounting or Finance with minimum of 3 years of experience
• 3+ years of public accounting experience at nationally recognized public accounting firm, “Big 4” firm preferred
• CPA desired
• Strong knowledge of US GAAP and SEC reporting requirements
• Proficiency with Microsoft Word and Excel
• Knowledge of Hyperion Financial Management and Oracle is a plus
• Excellent analytical capabilities
• Strong interpersonal qualities
• Passion and perseverance
• Clear and transparent communication skills
• Structured thinking