Overview
This role supports global financial consolidation and reporting, budget development, audit readiness, and ongoing financial controls. The position also provides leadership to the accounting team and partners with FP&A and Treasury to support forecasting and reporting to senior leadership.
Responsibilities (Essential Functions)
- Prepare global monthly financial consolidations and produce the monthly consolidated financials.
- Collaborate with the Financial Planning and Analysis (FP&A) team to prepare the Board and Lender reporting package for review by the CFO.
- Support the annual budget process by consolidating input from all companies and producing the necessary schedules for the FP&A team.
- Serve as the primary day-to-day contact for external audits; work with auditors on additional items, including purchases accounting related to M&A activities.
- Develop, implement, and maintain financial controls; develop new policies as required.
- Oversee and support the accounting team through dynamic leadership that fosters trust and productivity.
- Support preparation and analysis of actual versus budgeted results for revenue and expense items.
- Work with Treasury to prepare the weekly rolling cash forecast.
- Maintain the consolidation reporting system to ensure consistent mapping of all GL accounts across various companies.
- Carry out supervisory responsibilities in accordance with organizational policies and applicable guidelines.
- Plan, assign, and direct work.
- Enforce human resources policies and procedures, with support of human resources staff.
- Develop and mentor direct reports and staff, including scheduling, performance reviews, staff motivation, training, and development.
- Participate in in-house staffing training.
- Perform other duties as assigned.
Requirements (Necessary Skills and Abilities)
- Thorough understanding of GAAP principles, financial reporting requirements, and internal control standards.
- Proficiency in financial analysis, budgeting, and forecasting techniques.
- Strong analytical skills, with the ability to interpret complex financial data and provide actionable insights.
- Experience with financial management software and ERP systems; proficient in Microsoft Excel.
- Demonstrated leadership abilities, including the ability to motivate and develop a team.
- Strong attention to detail and a commitment to accuracy and integrity in financial reporting.
Education
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA certification preferred.
Experience
- Minimum of 12 years of progressive experience in Accounting and Finance roles, with at least 10 years in a managerial or supervisory capacity.
- Workday experience preferred but not required.
Compensation & Benefits
- Not specified in the posting.
Location & Work Arrangement
- The organization supports remote working.
- Hybrid work is encouraged for hires based within a reasonably short commute of one of the organization’s offices, to spend some time working from the office location as agreed with your manager.
- Candidates will not be at any advantage or disadvantage based on proximity to an office.
Equal Opportunity
- The organization is committed to diversity, equity, and inclusion and is an Equal Opportunity Employer.
Recruitment Process Notes
- Applications are personally reviewed by a member of the recruitment team.
- The organization states it does not rely on AI screening tools to support its hiring process.
- The organization indicates applicants will receive an outcome whether successful or not.
Additional Notes
- The organization does not accept unsolicited resumes from recruiters/third parties. No phone calls or emails regarding this posting.