Analyst II, Financial Reporting

TieTalent; Richmond (VA); Hybrid; USD 70,000 - 90,000; Full time

Job summary

A leading automotive retailer is seeking a Financial Reporting Analyst II in Richmond, Virginia. This role involves preparing financial statements, analyzing results, and ensuring SEC compliance. The ideal candidate holds a degree in Accounting, is a CPA candidate, and possesses strong analytical and communication skills. This position offers a hybrid work arrangement and is part of a diverse and inclusive work environment.

Qualifications

• Two or more years of general accounting experience in public accounting and/or corporate financial reporting.
• Experience with SEC reporting requirements is preferred.
• Ability to draft and review financial statements and supplementary information.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements and SEC filings.
• Support the external audit process and maintain financial reporting documentation.
• Identify and research technical accounting issues and provide guidance.

Skills

Strong accounting skills

Communication skills

Mathematical skills

Project management skills

Education

Four year degree in Accounting and/or Finance

CPA candidate

Virginia-licensed CPA

Tools

Microsoft Office (Excel, Word, PowerPoint)

Workiva wDesk

Oracle ERP

Oracle EPM

Job description

Overview

The Financial Reporting Analyst II will play an active role in the Company's SEC reporting and U.S. GAAP compliance processes. This position will be responsible for preparing and reviewing financial information, analyzing and reporting on financial results, evaluating accounting policies and serving as a resource to assist in interpreting and providing solutions to technical accounting and business issues. The position will report to the Financial Reporting Senior Manager and will work closely with the company's Corporate Accounting, Investor Relations, Legal, Accounting Policy, Treasury, Tax, and Audit Service departments, as well as other management and external auditors.

Responsibilities

• Prepare monthly, quarterly and annual financial statements, quarterly and annual earnings releases and SEC filings and annual proxy statement with support from leadership and the Sr. Analysts on the team


• Prepare and review various monthly and quarterly financial schedules, analyses, reconciliations and journal entries with support from leadership and the Sr. Analysts on the team


• Participate in special projects (e.g. new financial reporting regulations, implementation of new accounting standards and/or systems) and meetings. Serve as a functional expert in SEC and external reporting requirements for special projects and accounting initiatives.


• Identify and research technical accounting issues or developments, and provide necessary guidance to management or other departments


• Support the external audit process, including preparation of client-prepared schedules for quarterly reviews, annual audit and SOX 404 testing, as well as maintenance of financial reporting process documentation

Purpose

This position will be responsible for preparing and reviewing financial information, analyzing and reporting on financial results, evaluating accounting policies and serving as a resource to assist in interpreting and providing solutions to technical accounting and business issues.

Qualifications And Requirements

• Four year degree in Accounting and/or Finance required


• CPA candidate required


• Virginia-licensed CPA preferred


• Two or more years of general accounting experience in public accounting and/or corporate financial reporting with exposure to SEC reporting requirements


• Strong accounting skills including knowledge of generally accepted accounting principles (GAAP), SEC reporting requirements and XBRL


• Previous experience preparing and/or analyzing financial statements


• Previous experience drafting and/or reviewing notes to financial statements and other supplementary information (i.e., Management’s Discussion & Analysis [MD&A], exhibits, etc.)


• Previous project management experience preferred


• Ability to communicate in a clear and open manner through verbal, written, and non-verbal methods


• Requires mathematical skills that would be gained from a typical undergraduate accounting curriculum.


• Computer skills: Microsoft Office (Excel and Word, PowerPoint), Workiva wDesk, Oracle ERP and Oracle EPM

Work Location and Arrangement

This role will be based out of the CarMax Home Office in Richmond, VA and have a Hybrid work arrangement

Work Authorization

Applicants must be currently authorized to work in the United States on a full-time basis. Sponsorship will not be considered for this specific role.

About CarMax

CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinkingaround the way cars are bought and soldhas helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide.

Ouramazing team of more than 25,000 associates work together to deliver iconic customer experiences.Along the way,we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and areone of the FORTUNE 100 Best Companies to Work For.

Our Commitment to Diversity and Inclusion:

CarMax is committed to bringing together people from different backgrounds and perspectives, providing employees with a safe, welcoming, and inclusive work environment.

CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.

Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Technology, Information and Internet