Overview
This role supports corporate finance, accounting, and regulatory reporting for a technology business operating under US GAAP, SOX controls, and SEC reporting requirements. You will turn financial data into accurate forecasts, management reporting, and analysis that supports planning and decision-making.
This position is based in Austin, TX with a remote work structure, partnering with accounting, FP&A, legal, compliance, and business teams.
Responsibilities
- Build and maintain recurring financial reports, forecasts, and variance analyses using Excel, SQL, and financial planning or BI tools
- Prepare monthly and quarterly management reporting, including revenue, operating expense, headcount, cash flow, and budget-to-actual analysis
- Support US GAAP close activities by reconciling accounts, validating financial data, and investigating unusual balances or period-over-period movements
- Execute and document SOX control activities, including evidence collection, control testing support, remediation tracking, and audit requests
- Assist with SEC reporting processes by compiling schedules, validating disclosures, and coordinating data with accounting and legal stakeholders
- Develop dashboards and automated reporting workflows in tools such as NetSuite, Workday Adaptive Planning, Anaplan, Tableau, or Power BI
- Identify reporting and process gaps, recommend improvements, and maintain clear documentation for finance procedures and key controls
Requirements
- 1-3 years of experience in financial analysis, FP&A, corporate accounting, audit, or a related finance function
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Working knowledge of US GAAP, financial statement analysis, budgeting, forecasting, and variance analysis
- Experience supporting SOX controls, internal audits, external audits, or SEC reporting processes
- Advanced Excel skills, including pivot tables, lookups, financial modeling, and data validation; familiarity with SQL or BI tools is preferred
- Strong attention to detail and ability to manage confidential financial information, recurring deadlines, and multiple stakeholders
Preferred Qualifications
- Experience with NetSuite, Workday Adaptive Planning, Anaplan, Tableau, Power BI, or SEC reporting software
- CPA, CMA, or progress toward certification
Location
Austin, TX (remote work structure)