Description

The Senior SEC Reporting Analyst will play a critical role in preparing and reviewing the company's external financial filings, ensuring compliance with SEC regulations, U.S. GAAP, and internal control requirements. This individual will also help drive automation initiatives, optimize reporting systems, and partner closely with Finance, Legal, Investor Relations, Internal Audit, and Technology.

This is a highly visible role with significant exposure to senior leadership, offering the chance to impact how a modern reporting function operates.

Key Responsibilities

SEC Reporting & Technical Accounting

• Lead the preparation, review, and filing of Forms 10‑K, 10‑Q, 8‑K, Proxy Statements, and other SEC filings.
• Own drafting and updating of footnotes, MD&A, disclosure checklists, and supporting schedules.
• Oversee XBRL tagging and validation for all filings.
• Perform research on complex accounting issues, including new FASB/SEC standards, and prepare technical memos.
• Support the quarterly and annual external audit and manage deliverables.

Technology, Automation & Process Improvement

• Utilize advanced reporting systems and tools (e.g., Workiva, Power BI, Tableau, Snowflake, Alteryx) to streamline reporting workflows.
• Drive automation initiatives to reduce manual processes and enhance accuracy and efficiency.
• Partner with the Technology and Data teams on reporting infrastructure enhancements.
• Identify and implement process improvements, controls upgrades, and reporting efficiencies.

Cross‑Functional Collaboration

• Work closely with FP&A, Controllership, Legal, Treasury, and Investor Relations to ensure consistent, accurate reporting.
• Participate in SOX 404 and internal control testing related to financial reporting.
• Assist with special projects, including M&A integration, system implementations, and new disclosure requirements.

Qualifications

Required

• Bachelor's degree in Accounting, Finance, or related field.
• 4-8+ years of experience in SEC reporting or technical accounting (public accounting experience preferred).
• Proven understanding of U.S. GAAP, SEC regulations, and SOX requirements.
• Strong technology skills and interest, comfortable learning new systems quickly.
• Advanced Excel skills (automation, formulas, pivot tables).
• Strong analytical, communication, and project‑management skills.

Preferred

• CPA (or CPA‑eligible).
• Experience with Workiva, BlackLine, Oracle, SAP, Power BI, Tableau, or similar tools.
• Exposure to fast‑paced, high‑growth, or tech‑enabled environments.
• Experience improving or building reporting processes.