Financial Analyst / Senior Financial Analyst, External Financial Reporting
Core
Own significant sections of Forms 10-K, 10-Q, and 8-K, including financial statements, footnotes, MD&A, XBRL, and supporting documentation for a public apparel retailer.
Role type
Senior Financial Analyst (External Reporting)
Builds
SEC filings, quarterly earnings releases, investor presentations, and executive reporting materials.
Domain
Retail / Public Company Financial Reporting
Required skills
U.S. GAAP, SEC reporting, SOX/internal controls, stock-based compensation (ASC 718), earnings-per-share calculations (ASC 260), financial statement analysis, technical accounting research, audit liaison, process automation
Preferred skills
Active CPA license, Workiva, public accounting experience
Technologies
Microsoft Excel, Workiva
Responsibilities
Own accounting for stock-based compensation; prepare and review EPS calculations; perform balance sheet and income statement fluctuation analyses; research complex accounting and SEC matters; coordinate with Investor Relations, Legal, HR, and auditors; maintain SOX and disclosure controls; review work of junior team members; lead ad hoc reporting and special projects.
Seniority
Senior, hands-on IC with mentorship