McAfee

Financial Planning and Analysis

• Prepare and maintain financial statements, including the income statement, balance sheet, and statement of cash flows, as well as non-GAAP financial metrics
• Prepare quarterly external reporting for our lenders and sponsors, while maintaining SEC-ready processes and disclosures
• Authors select GAAP statements, footnote disclosures, and Management’s Discussion and Analysis
• Work independently with key personnel throughout the organization, including Finance, Investor Relations, Legal, and Big 4 Auditors
• Maintain internal reporting deadlines monthly and assists with ad-hoc reporting requests
• Proactively assist with identifying and implementing improvements in both manual and IT-dependent reporting processes
• Perform reporting benchmarking and provides recommendations for disclosure items
• Perform technical research for reporting requirements of unique transactions
• Successfully collaborates with business partners to ensure compliance with corporate accounting policies, procedures, and controls and provides support on special requests when necessary
• Able to prioritize workload based on the current needs of the team
• Assist with other ad-hoc reporting projects

Senior Financial Reporting Accountant

• Support all deal negotiations with Retail partners through financial analysis, scenario planning, and creation of cash flow and P&L financials
• Maintain proper due diligence and corporate governance pertaining to contract compliance and deal negotiations
• Assist Sales through internal approval process and review proposed contract language to ensure commercial, legal, and regulatory compliance
• Create presentation materials for Executive audiences that are clean, polished, and succinct
• Prepare ad-hoc financial models to help assist senior management in more informed decision-making
• Size strategic growth initiatives and prioritize against portfolio of alternative options
• Present to executive leadership team with ability to unpack complex concepts in simplified and easier to understand ways.
• Craft the message based upon the intended audience

Senior Financial Reporting Accountant

Finance Specialist - Hybrid