About The Role
The role sits at the intersection of corporate finance and regulatory compliance, supporting FP&A, close, and audit-readiness work grounded in US GAAP, SOX, and SEC reporting frameworks.
You will partner with accounting managers and compliance analysts to deliver accurate forecasts, model key business drivers, and ensure controls and disclosures hold up under internal and external scrutiny.
Key Responsibilities
- Build and maintain financial models in Excel and Oracle/SAP to support forecasting, budgeting, and variance analysis
- Prepare monthly and quarterly management reporting packages, including flux analysis and KPI commentary for leadership
- Support SOX 404 compliance by testing key controls, documenting walkthroughs, and remediating control gaps with process owners
- Assist in preparing and reviewing SEC filings (10-K, 10-Q), including support for footnote disclosures and MD&A analysis
- Partner with accounting managers on month-end and quarter-end close, reconciling accruals, reserves, and intercompany balances
- Analyze revenue, headcount, and operating spend trends; surface risks and opportunities to Finance leadership
- Contribute to audit readiness by maintaining documentation and responding to internal and external auditor requests
What We Are Looking For
- 3-6 years of experience in financial analysis, corporate accounting, or public company reporting
- Bachelor's degree in Finance, Accounting, or Economics; CPA or CFA progress strongly preferred
- Working knowledge of US GAAP, ASC 606/842, and SOX control frameworks; SEC reporting exposure a plus
- Advanced Excel skills (pivot tables, INDEX/MATCH, scenario modeling) and hands-on experience with an ERP such as Oracle, SAP, or NetSuite
- Strong analytical judgment with the ability to explain financial results clearly to non-finance partners
- Experience supporting external audits and managing tight close deadlines
- Bonus: Power BI or Tableau experience; Big 4 or public tech company background; familiarity with RevPro or BlackLine
