Vice President, Financial and Regulatory Reporting
Western Union
VP, Financial and Regulatory Reporting, Consolidations & Governance
Location: Atlanta, GA
Overview
We are looking for an experienced and strategic finance leader to serve as our VP of Financial & Regulatory Reporting, Consolidations & Governance. This highly visible role will lead the Company’s SEC reporting, regulatory reporting, financial consolidations, technical accounting, and corporate accounting functions. The successful candidate will be responsible for the preparation and filing of all SEC reports, mandating accuracy and integrity in earnings releases, investor presentations, and rating agency communications.
Responsibilities
- Lead the preparation and filing of all SEC reports, including Forms 10‑K, 10‑Q, and Proxy Statements.
- Oversee monthly close and consolidation activities, foreign‑currency translation, and related audits for domestic and international operations.
- Provide leadership for technical accounting and accounting‑policy governance, including research, implementation of new accounting standards, and development of company‑wide accounting policies.
- Manage corporate accounting areas such as investments, debt, stock compensation, employee benefits, capitalized software, and intercompany transactions.
- Coordinate and manage the Company’s combined financial‑statement audit, disclosure‑committee/SOX 302 certification processes, and materials for SEC filings and Audit Committee meetings.
- Perform quality SEC and technical accounting analysis, preparing summaries for executive management and outside auditors.
- Govern non‑GAAP reporting in adherence to SEC rules and interpretive guidance.
- Lead the preparation and audits of financial statements for subsidiaries in the United States, Canada, selected Caribbean countries, and the U.S. pension plan.
- Coordinate and respond to regulatory audit requests, presenting findings to regulators as needed.
- Establish strategic direction and execute governance processes, developing policies and procedures and responding to new accounting standards.
- Collaborate with the Technology team to ensure adequate financial systems and controls for accurate and prompt reporting.
- Prepare, review, and analyze ad‑hoc reporting requested by executive management.
Requirements
- Must hold an Active CPA license.
- 10+ years of experience in SEC financial reporting.
- 5+ years of management experience.
- Bachelor’s degree in Accounting (Master of Accountancy preferred).
- Advanced knowledge of U.S. GAAP technical accounting requirements.
- Proficiency in preparing and reviewing financial statements and disclosures.
- Experience with new accounting and auditing standards.
- High familiarity with IFRS and statutory reporting outside the United States.
- Experience leading the accounting process and due diligence for large acquisitions or partnerships.
- Proficiency in Oracle, Hyperion, and BlackLine is a plus.
- Ability to manage budgets and lead cross‑functional teams.
- Strong communication skills and executive presence.
Benefits and Other Details
- Competitive short‑term incentives.
- Multiple health insurance options, accident, and life insurance.
- Access to best‑in‑class development platforms.
- Hybrid work model: minimum three days per week in the office.
Mandatory: Non‑Discrimination Statement
We are passionate about honoring our employee’s identity and fostering a feeling of belonging. Our commitment is to provide an inclusive culture that celebrates the unique backgrounds and perspectives of our global teams while reflecting the communities we serve. We do not discriminate based on race, color, national origin, religion, political affiliation, sex (including pregnancy), sexual orientation, gender identity, age, disability, marital status, or veteran status. The company will provide accommodation to applicants, including those with disabilities, during the recruitment process, following applicable laws.
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