Manager - Financial Reporting
Core
Prepare month/quarter/year-end financial statements, cash flows, and investor/leadership reporting including consolidations, reconciliations, and audit support.
Role type
Manager, Financial Reporting
Builds
Monthly, quarterly, and annual financial statements and reports for leadership and investors
Domain
Insurance / Financial Reporting
Required skills
Financial statement preparation, GAAP compliance, financial data reconciliation, consolidation and intercompany eliminations, equity rollforward management, audit coordination, P&L coding review, going concern analysis (via careerplan.io/jobs/4712257006-manager-financial-reporting-at-zinnia)
Preferred skills
Advanced degree, Big 4 experience
Technologies
Microsoft Excel
Responsibilities
Prepare financial statements and cash flows; Perform reconciliations and consolidations; Manage audit requests and walkthroughs; Track open audit items; Prepare annual GAAP checklist and going concern analysis; Review P&L coding; Maintain equity rollforward and capitalization tables
Seniority
Manager, 8-10 years experience