Analyst

• Key contributor to SEC Reporting; support Chief Accounting Officer’s external reporting strategy
• Support planning, development and filing of periodic reports with the U.S. Securities and Exchange Commission (10-Q, 10-K, 8-K, 1933 Act registration statements)
• Collaborate with Investor Relations during development of earnings materials (earnings release and earnings script)
• Oversee preparation of cash flow statement and various internal reporting deliverables for executive leadership and Board of Directors
• Serve as primary point of contact representing SEC Reporting team in internal monthly close processes
• Support evolution of reporting processes through technology innovation and process optimization
• Lead development of annual budgets, quarterly forecasts, and monthly financial reports; utilize advanced financial modeling and variance analysis
• Deliver clear reporting to senior leadership and support month end close processes
• Develop and present financial analysis visually and verbally to business leaders; provide actionable recommendations
• Work closely with business leaders up to VPs and partner with stakeholders across finance and accounting operations
• Conduct detailed analyses for investment initiatives and capital allocation; complete financial modeling for "what if" scenarios
• Manage multiple deadlines, organize status lists, and prioritize/adapt team resourcing as needed
• Reports to Manager or Sr. Manager; this position has 0 direct reports

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