Senior External Reporting Analyst

RXO; Charlotte (NC); On-site; USD 90,000 - 105,000; Full time

Benefits offered by this job

Medical, dental, and vision plans

401(k) with up to 5% match

Pre-tax accounts for expenses

Company-paid disability and life保险

Employee Assistance Program (EAP)

Career and Leadership Development

Paid time off and company holidays

Job summary

RXO is seeking a Senior Analyst, External Reporting to join our finance team in Charlotte, NC. The role encompasses preparing SEC filings, disclosures, and GAAP-to-non-GAAP analyses, leveraging Hyperion Financial Management for data accuracy and consolidation.

You will coordinate across accounting and finance teams, perform detailed tie-outs, and assist with earnings materials and investor communications. A four-day onsite schedule with Fridays remote, and a potential bonus or commission,

Qualifications

• Bachelor's degree in Accounting or related field, or equivalent experience
• 2+ years of accounting or financial reporting experience
• Experience with Workiva and Hyperion Financial Management (HFM)
• Aptitude for analyzing large data sets from multiple sources
• Ability to manipulate complex information and large datasets using Excel

Responsibilities

• Prepare external financial statement reporting (10-K, 10-Q, 8-K) and related disclosures
• Coordinate information gathering from accounting/finance teams
• Perform tie-outs of financial statements and supporting schedules
• Develop disclosures for significant transactions and events
• Collect and analyze HFM data for GAAP to non-GAAP reporting
• Support earnings materials and investor communications
• Prepare non-GAAP reconciliations for earnings releases and investor decks
• Monitor new accounting pronouncements for impact and disclosure
• Ensure consistency of SEC filings and investor materials
• Support internal control over financial reporting activities

Skills

Data analysis

Analytical thinking

Attention to detail

Education

Bachelor's degree in Accounting

Master's degree in Business/Accounting

CPA certification

Tools

Workiva

HFM (Hyperion Financial Management)

Job description

Accelerate your career at RXO

RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.

Compensation for this role is $90,000- $105,000 anually. The role may also be eligible for bonus or commission pay. Actual compensation may vary due to factors such as experience and skill set.

As a Senior Analyst, External Reporting at RXO, you will assist with the Company's SEC reporting and external financial reporting processes, including preparation of periodic SEC filings, financial statement disclosures, non-GAAP financial measures and technical accounting analyses. Become a part of our fast-growing, dynamic team and we'll help you build a career you can be proud of.

Work Location & Schedule:

This position is based out of RXO headquarters located at 11215 N Community House Road, Charlotte, NC 28277 and follows a four-dayonsite work schedule Monday through Thursday, work from home on Fridays!

What your day-to-day will look like:

• 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 (e.g., statements of cash flow, supplemental footnote information and tables, and account roll-forward items) 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.

At a minimum, you'll need:

• 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

It'd be great if you also have:

• 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

Why Join Us:

Our Benefits

• Comprehensive medical, dental, and vision plans

• 401(k) retirement plan with up to 5% company match

• Pre-tax accounts to help streamline eligible expenses

• Company-paid disability and life insurance

• Employee Assistance Program (EAP)

• Career and Leadership Development Programs

• Paid time off, company holidays, and volunteer days

Our Culture

Our values are the key to our unique culture and our ability to deliver for everyone we serve.

We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely and build strong relationships.

We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.

The above statements are not an exhaustive list of all required responsibilities, duties, and skills for this job classification. Review RXO's candidate privacy statement here and RXO's Privacy Notice to California Job Applicants here.