Director of Financial Reporting

Director Of Financial Reporting

At Finastra, we're a global leader in financial services software, dedicated to expanding access to financial services and shaping what's next for the industry. Our technology powers mission-critical solutions across Lending, Payments and Universal Banking, supporting over 7,000 customers, including 80% of the world's top 50 banks, in more than 110 countries.

As the Director of Financial Reporting, you will build, lead, and evolve the IFRS/US GAAP and Statutory financial reporting processes, including quarterly lender packages and annual audited financial statements.

Responsibilities & Deliverables:

Your deliverables will include, but are not limited to, the following:

• Financial reporting (IFRS/US GAAP, Stat, lender reporting):
• Manage the end-to-end corporate consolidation calendar (monthly, quarterly, annual) ensuring timely, accurate financial statements.
• Manage the preparation and review of annual audited financial statements, ensuring completeness, accuracy, and compliance with IFRS/US GAAP and internal policy.
• Oversee global statutory reporting: calendar, local GAAP adjustments, audit coordination, and filing compliance across all legal entities.
• Managing data compilation and analysis and drafting disclosure for annual reports.
• Actively supporting and coordinating with various business units with respect to accounting issues and providing accounting and reporting guidelines.
• Produce quarterly lender/creditor reporting packs, including covenants, liquidity, and leverage metrics; partner with Treasury and FP&A on inputs and certifications.
• Strengthen internal controls over financial reporting and support audit activities.
• Collaborate with key stakeholders to clarify and simplify technical rules and regulations to ensure accurate and complete data are provided to support key disclosures.
• Partner closely with Legal/FP&A/Investor Relations teams to develop accurate, transparent, and consistent disclosures.
• Monitor and provide analysis on changing or new FASB/SEC/IFRS disclosure rules that may impact future financial reporting.
• Leadership and cross-functional influence:
• Build and develop a high-performing team.
• Partner closely with technical accounting, corporate accounting, FP&A, Treasury, Tax, Internal Audit, and Shared services to align on policies, data, and deadlines.
• Prepare audit committee materials on reporting matters as needed.

Required Experience:

• Active CPA or equivalent professional qualification required.
• Bachelors degree in Accounting (or related field)
• Proven expertise gained through Big 4 public accounting firm and US public company external reporting roles with deep US GAAP, SEC and SOX knowledge.
• Demonstrated experience in financial reporting and global consolidation within complex, multi-entity international environments.
• Experience preparing financial statements under IFRS standards required.
• IPO experience strongly preferred.
• Experience with both public and private Fintech companies is a plus.

We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold:

· Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.

· Well-being: Access Confidential one-on-one therapy through our Employee Assistance Program, find support from our network of Wellbeing Champions and Gather Groups, and a calendar of monthly events and initiatives designed to help you thrive - Inside and Outside of work.

· Medical, life & disability insurance, retirement plan, lifestyle and other benefits*

· Sustainability: Benefit from paid time off for volunteering and donation matching.

· DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, View email address on click.appcast.io, View email address on click.appcast.io, View email address on click.appcast.io, View email address on click.appcast.io).

· Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.

· Recognition : Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best.

*Specific benefits may vary by location.

At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.

Be unique, be exceptional, and help us make a difference at Finastra!

Applicants for this position need to be located in posted location or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.