Director, Financial Reporting
Core
Lead the day-to-day operations of the financial reporting function, ensuring integrity and accuracy of internal and external reports including SEC filings.
Role type
Director, Financial Reporting
Builds
Monthly financial reporting packages, quarterly and annual SEC filings (Form 10-K), and financial statement support.
Domain
Retail / Financial Reporting
Required skills
Technical accounting expertise, SOX internal controls, FASB/SEC frameworks, complex accounting research, financial statement preparation, ERP project management, financial system modernization
Preferred skills
Big 4 public accounting experience, Blackline, IBM Planning Analytics
Technologies
Workiva, Microsoft Excel, Blackline, IBM Planning Analytics
Responsibilities
Manage preparation of monthly financial reporting packages for executive leadership; Ensure accurate presentation of basic financial statements (balance sheets, income statements, cash flows); Perform reviews of financial statement support for completeness and accuracy; Utilize Workiva for quarterly and annual SEC filings; Analyze financial statement variances and provide narrative explanations; Lead adoption of new accounting standards and reporting requirements; Oversee the Financial Reporting team including managers and senior analysts
Seniority
Director, strategic leadership & team management
