Business Intelligence Analyst

• Assist in preparation of certain schedules and disclosures used in SEC reporting (10-Q and 10-K) and supporting tie-out procedures
• Coordinate with external auditors on various 10-Q and 10-K supporting schedules
• Prepare quarterly debt covenant compliance calculations and related reporting
• Prepare interim and annual disclosure checklists and supplemental schedules to ensure compliance with requirements (GAAP, 10-K and SEC annual shareholders checklists)
• Prepare quarterly earnings releases in collaboration with the Investor Relations department
• Assist in preparation of annual 401(k) plan financial statements, 11-K, and Proxy
• Coordinate with key internal stakeholders for the drafting of the description of business, industry overview, business strategy, and risk factors of the Form 10-K and 10-Q
• Assist with the preparation of Board and executive management financial reporting presentations
• Prepare sections of the Management’s Discussion & Analysis (MD&A), working closely with FP&A and operational management
• Coordinate with HR and Legal departments to timely prepare and/or review all Section 16 officer and director beneficial ownership forms (Forms 3, 4 and 5)
• Ensure compliance with key financial reporting SOX controls
• Assist with accounting for stock-based compensation
• Maintain the financial reporting process and procedures documentation
• Coordinate key executive certifications quarterly and prepare certification reporting for the audit committee
• Participate in disclosure committee meetings
• Assist with technical accounting for new accounting standards or unusual transactions as needed
• Identify areas for continuous process improvements and oversee development and implementation of reporting solutions

Senior Financial Reporting Analyst – SEC

Financial Reporting Analyst