Sr. SEC Reporting Analyst

Our client is seeking a Sr. SEC Reporting Analyst to join their newly founded SEC Reporting & Technical Accounting team. This is a role with a lot of growth potential. Due ot the growing nature of the team, there's a high chance for this individual to be promoted to a manager role fairly quickly. If you're interested in this role please apply directly or email [email protected]

What You'll Be Responsible For

• SEC Reporting: Support the preparation and filing of registration statements, periodic filings (Forms 10-K, 10-Q, 8-K, and Proxy statements), along with other required SEC reporting documents.
• Supporting Documentation: Develop and maintain detailed workpapers and financial statement tie-out binders to ensure the completeness and accuracy of all public filings.
• Technical Accounting Assistance: Conduct research related to complex accounting matters and newly issued FASB/SEC guidance, while assisting in the preparation of technical accounting memos to support GAAP compliance.
• Financial Reporting: Assist in preparing consolidated financial statements, including statements of cash flows, stockholders' equity, and related footnote disclosures.
• XBRL Review: Perform preliminary reviews and validation of XBRL-tagged data associated with SEC filings.
• SOX & Internal Controls: Partner with the SEC reporting team and external Big 4 Internal Audit consultants to help design, implement, and execute internal controls over financial reporting in support of SOX compliance.
• Audit Support: Prepare audit schedules and provide supporting documentation for external auditors during quarterly reviews and annual audit procedures.
• Financial Analysis: Collaborate with FP&A and Investor Relations teams to assist with monthly and quarterly variance/flux analysis and support MD&A reporting requirements.
• Cross-Functional Collaboration: Work closely with various departments to support the preparation and validation of financial statements, footnotes, MD&A, and other public disclosures.

• Education: Bachelor's degree in Accounting required; CPA certification (or active progress toward obtaining one) and a Master's degree are strongly preferred.
• Experience: 2-4 years of progressive accounting experience within SEC reporting at a fast-paced company or within public accounting, ideally with a Big 4 firm.
• Accounting Knowledge: Solid understanding of U.S. GAAP and SEC reporting standards. Experience with insurance statutory accounting and/or internal control frameworks is considered a plus.
• Technical Skills: Advanced Excel skills required; experience using Workiva is preferred. Familiarity with other SEC reporting platforms will also be considered.
• Attention to Detail: Strong analytical capabilities with exceptional attention to detail and the ability to manage multiple deadlines in a regulated reporting environment.
• Communication Skills: Effective written and verbal communication skills, with the ability to collaborate across Accounting, FP&A, and operational business teams.
• Organization & Prioritization: Demonstrated ability to manage competing priorities and multiple deliverables in a fast-paced environment.