Financial Reporting Manager
Financial Reporting Manager
Our publicly-traded client in the technology space seeks Systems Savvy Reporting Manager.
This critical role is responsible for ensuring financial statement accuracy, maintaining audit readiness, and supporting regulatory compliance. This team manages monthly and quarterly close cycles, works closely with external auditors, and collaborates across departments to deliver reliable financial reporting for stakeholders and investors.
About the Position
Reporting to a talented and well respected VP, Controller you will play a central role in maintaining compliance with GAAP and SOX requirements while managing the operational efficiency of the finance technology stack. You will have ownership of external reporting deliverables, leading process improvements, and serving as the point person for finance system administration and optimization.
The ideal candidate is technically strong, process-oriented, and comfortable working independently in a lean team environment where resourcefulness and initiative are valued.
Core Responsibilities
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Lead preparation and review of quarterly and annual financial statements, investor communications, and SEC filings with appropriate controls and documentation
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Manage regulatory filings and support preparation of annual proxy materials
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Own administration and optimization of the finance technology ecosystem, including ERP, consolidation tools, close automation platforms, and reporting software
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Research and implement new accounting guidance, providing technical support for complex accounting matters
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Drive continuous improvement initiatives focused on streamlining workflows, strengthening controls, and increasing operational efficiency
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Coordinate with external and internal auditors to facilitate reviews and respond to documentation requests
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Partner with IT and business teams to troubleshoot technical issues, enhance system integrations, and improve data accuracy
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Provide mentorship and training to finance team members to build capability and ensure knowledge transfer
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Support ad hoc finance projects and special initiatives as business needs evolve
Required Qualifications
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Bachelor's degree in Accounting or Finance; CPA certification strongly required
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4–7 years of progressive accounting experience, ideally including Big 4 audit background
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Public company experience required – familiarity with SEC reporting cycles, SOX compliance, and external audit processes
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Strong technical accounting knowledge with demonstrated expertise in GAAP application and financial statement preparation
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Hands-on experience managing and troubleshooting enterprise finance systems (ERP platforms, close management solutions, disclosure tools)
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Track record of identifying inefficiencies and implementing process improvements in controlled environments
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Advanced Excel skills and comfort learning new technology platforms
Candidate Profile
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Takes ownership and operates independently with minimal oversight
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Highly detail-oriented with strong analytical and problem-solving capabilities
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Thrives in dynamic environments where priorities shift and agility is required
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Effective communicator who builds relationships and collaborates across functions
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Comfortable balancing strategic thinking with hands-on execution
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Proactive in identifying risks and developing practical, scalable solutions