Financial Reporting & Systems Manager

Cardlytics; Atlanta (GA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Flexible paid time off

Company holidays

401(k) with company match

Employee Stock Purchase Plan

Educational assistance

Wellbeing perks

Job summary

Cardlytics is seeking a Financial Reporting & Systems Manager to join our Finance team in Atlanta, reporting to the VP, Controller. This role maintains audit-ready financial reporting, oversees systems like Coupa, NetSuite, and Workiva, and drives process improvements across finance operations.

You will lead regulatory filings, equity reporting, and system upgrades, partnering with cross-functional teams while mentoring staff in a fast-paced environment.

Qualifications

• Bachelor’s degree in accounting, finance, or related field; CPA or equivalent preferred.
• 4-7+ years in financial reporting and systems management, preferably in a public company.
• Deep understanding of GAAP, internal controls, SOX, and public company reporting.
• Strong knowledge of finance systems and Excel; cross-functional collaboration.

Responsibilities

• Oversee preparation and review of financial statements and regulatory filings with proper segregation.
• Assist with equity filings (Form 3/4) and proxy reporting as required.
• Own finance systems (Coupa, NetSuite, BlackLine, Workiva, Floqast) and manage upgrades.
• Implement new accounting standards and provide research support for complex transactions.
• Lead process improvements, enhance workflows, and strengthen internal controls.
• Collaborate with internal/external audit teams and IT to resolve issues.
• Develop and mentor team members and manage multiple priorities.

Skills

Financial reporting

Systems management

GAAP

SOX compliance

Cross-functional collaboration

Excel

Education

Bachelor’s Degree in Accounting/Finance

CPA or equivalent preferred

Tools

Coupa

NetSuite

BlackLine

Workiva

Floqast

Job description

Founded in 2008, Cardlytics (NASDAQ: CDLX) is the industry-leading purchase intelligence and incentives platform. We make commerce smarter and more rewarding for everyone by helping businesses attract, understand, and incentivize consumers through our partners' digital reward programs. Join us on our mission to make commerce smarter and more rewarding for everyone!

About the Team

The Corporate Accounting team at Cardlytics keeps the company’s public financials accurate, timely, and audit-ready. We own the close, book critical entries, and partner across the business to support Cardlytics’ card-linked marketing platform that connects brands, banks, and consumers. Known for our attention to detail and collaborative approach, we take pride in getting it right—and getting it done.

About the Position

Cardlytics is seeking a Financial Reporting & Systems Manager to join our Finance team, reporting to the VP, Controller.

This role is critical to maintaining the integrity, accuracy, and audit-readiness of Cardlytics’ financial reporting, as well as the efficient operation of our finance systems. You will own financial reporting processes, support the implementation of new accounting standards, manage system operations across multiple platforms, and partner with cross-functional teams to resolve issues and drive improvements. We are looking for a highly motivated, detail-oriented, and hands-on team member who thrives in a fast-paced, resource-constrained environment, can navigate complex systems, and enjoys collaborating across the organization.

You will

Oversee the preparation and review of financial statements, earnings releases, and other regulatory filings, ensuring proper preparer/reviewer segregation and compliance with GAAP and SOX.

Assist with equity filings, including Form 3 and Form 4, and manage related filings as required.

Support the development and completion of proxy reports and other equity-related reporting.

Serve as the primary owner of all finance systems (Coupa, NetSuite, BlackLine, Workiva, Floqast, etc.), managing system upgrades, integrations, data feeds, reconciliations, and error resolution.

Implement new accounting standards and provide accounting research support for complex transactions and reporting questions.

Lead initiatives to improve financial reporting processes, system workflows, and internal controls to reduce risk and increase efficiency.

Partner with internal and external audit teams, addressing inquiries and ensuring audit readiness.

Collaborate with IT and cross-functional stakeholders to resolve system and process issues.

Develop and mentor team members, promoting knowledge sharing and ensuring continuity of finance operations.

Work on special projects and ad hoc responsibilities as needed to support Finance operations.

You have

Bachelor’s Degree in Accounting, Finance, or related field; CPA or equivalent preferred. Experience at a Big 4 firm

4-7+ years of relevant experience in financial reporting and systems management, preferably in a public company environment.

Deep understanding of GAAP, internal controls, SOX compliance, and public company reporting requirements.

Strong working knowledge of finance systems (Coupa, NetSuite, BlackLine, Workiva, Floqast) and Excel.

Proven experience in process improvement, system implementation, and cross-functional collaboration.

You are

Self-motivated and able to thrive in a fast-paced, resource-constrained environment.

Highly analytical with strong problem-solving skills and attention to detail.

Organized and able to manage multiple priorities and projects simultaneously.

A collaborative leader who can guide and mentor team members while fostering strong partnerships across Finance and other functions.

Comfortable navigating complex systems and processes, identifying risks, and implementing practical solutions.

Technical Environment

We primarily use macOS and Google Workspace (Docs, Sheets, Slides). While our preferred platform is macOS, we support both macOS and Windows. Familiarity with or willingness to work within this environment is required.

Core Values

Our shared values are the driving force behind everything we do. Across all roles, we are looking for teammates who embody these values:

Customer and partner first

Act with urgency and focus

Integrity with our partners and data

Accountability even when challenged

Growth over comfort

Benefits and Perks

Flexible paid time off plus company holidays

Medical, dental, and vision insurance begins on your first day

401(k) retirement plan with company match, plan also includes a student loan debt repayment option

Employee Stock Purchase Plan

Educational assistance for continuing education

Lifestyle Spending Account for physical, emotional, and financial wellness (like gym memberships, home down payments, art classes, park passes, and more!)

Complimentary Calm app subscriptions to support employee mental health and wellbeing

As an equal opportunity employer, Cardlytics is committed to diversity, equity, and inclusion. Our people bring our products and organization to life, and every unique perspective makes us better. If you can do the job and you’re excited about growing with us as we scale our best-in-class advertising platform, we’d love to hear from you. If you need accommodation in the recruiting process due to a disability, please email [e-mail] or inform your recruiter.