Senior Analyst, External Reporting – SEC & HFM

RXO, Inc.; Town of Charlotte (NY); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Comprehensive medical, dental, and vis

401(k) retirement plan with up to 5%公司

Pre-tax accounts

Company-paid disability and life ins

Employee Assistance Program (EAP)

Career and Leadership Development

Paid time off, holidays, and volunteer

Job summary

RXO, Inc. is seeking a Senior Analyst, External Reporting to support SEC filings and all external financial reporting activities.

You will coordinate data from multiple teams and ensure accurate GAAP to non-GAAP disclosures while maintaining HFM data accuracy. The role emphasizes preparing comprehensive financial statements, developing disclosures for significant transactions, and supporting investor communications.

Qualifications

• Bachelor’s degree in Accounting or a related field, or equivalent related work or military experience.
• 2 years of experience in accounting or financial reporting.
• Experience with Workiva and Hyperion Financial Management (HFM) financial reporting/consolidation software.
• Solid aptitude for understanding and analyzing large amounts of data from multiple sources.
• Ability to manipulate complex information and large datasets using Microsoft Excel.
• Master’s degree in Business, Accounting, or a related field.
• CPA certification.
• 5 years of accounting or financial reporting experience, preferably with a Big 4 auditing firm.
• The ability to identify opportunities to increase accuracy, optimize resources and develop, recommend, and implement solutions.
• The ability to produce unambiguous, comprehensive, and accurate interpretations.

Responsibilities

• Preparation of the reporting of all external financial statements (Forms 10-K, 10-Q, 8-K, and other SEC submissions), including the income statement, balance sheet, and statements of comprehensive income, equity and cash flow, as well as all Hyperion Financial Management (HFM) sourced footnote data and tables.
• Coordinate information gathering from various accounting and finance teams.
• Perform comprehensive tie-outs of financial statements, supporting schedules, and information included in earnings releases and investor presentations.
• Assist in developing disclosures related to significant transactions and accounting events.
• Collect, review, and analyze all HFM webform-related data required for the financial statements and all GAAP to non-GAAP reporting.
• Support review and preparation of earnings release materials and investor communications.
• Prepare non-GAAP reconciliations for earnings releases and investor presentations.
• Monitor and assess new accounting pronouncements for potential impact and discourses in 10-Q/10-K.
• Assess disclosures to ensure consistency across SEC filings, earnings materials and other external communications.
• Support management’s assessment of internal control over financial reporting and maintain controls related to SEC financial and reporting disclosures.

Skills

Data analysis

Excel proficiency

Analytical thinking

Education

Bachelor's degree in Accounting or related field

Master's degree in Business/Accounting

CPA certification

Tools

Workiva

Hyperion Financial Management (HFM)

Job description

RXO, Inc. is seeking a Senior Analyst, External Reporting to support SEC filings and all external financial reporting activities.

You will coordinate data from multiple teams and ensure accurate GAAP to non-GAAP disclosures while maintaining HFM data accuracy. The role emphasizes preparing comprehensive financial statements, developing disclosures for significant transactions, and supporting investor communications.