About The Role
The role sits at the intersection of corporate finance and regulatory compliance, supporting FP&A, close, and audit-readiness work grounded in US GAAP, SOX, and SEC reporting frameworks.
The role sits at the intersection of corporate finance and regulatory compliance, supporting FP&A, close, and audit-readiness work grounded in US GAAP, SOX, and SEC reporting frameworks.
Key Responsibilities
- Build and maintain financial models in Excel and Oracle/SAP to support forecasting, budgeting, and variance analysis
- Prepare monthly and quarterly management reporting packages, including flux analysis and KPI commentary for leadership
- Support SOX 404 compliance by testing key controls, documenting walkthroughs, and remediating control gaps with process owners
- Assist in preparing and reviewing SEC filings (10-K, 10-Q), including support for footnote disclosures and MD&A analysis
- Partner with accounting managers on month-end and quarter-end close, reconciling accruals, reserves, and intercompany balances
- Analyze revenue, headcount, and operating spend trends; surface risks and opportunities to Finance leadership
- Contribute to audit readiness by maintaining documentation and responding to internal and external auditor requests
What We Are Looking For
- 3-6 years of experience in financial analysis, corporate accounting, or public company reporting
- Bachelor's degree in Finance, Accounting, or Economics; CPA or CFA progress strongly preferred
- Working knowledge of US GAAP, ASC 606/842, and SOX control frameworks; SEC reporting exposure a plus
- Advanced Excel skills (pivot tables, INDEX/MATCH, scenario modeling) and hands‑on experience with an ERP such as Oracle, SAP, or NetSuite
- Strong analytical judgment with the ability to explain financial results clearly to non-finance partners
- Experience supporting external audits and managing tight close deadlines
- Bonus: Power BI or Tableau experience; Big 4 or public tech company background; familiarity with RevPro or BlackLine