Senior Financial Reporting Analyst

Cumberland Farms; Charlotte (NC); Hybrid; USD 90,000 - 135,000; Full time

Benefits offered by this job

Competitive Wages

Earned wage access program

Paid Time Off

Medical/Health/Dental Coverage

401K with Company Match

Team Member Discounts

Tuition Reimbursement

Employee Assistance Program

Health Savings Account

Company Spirit Days

Employee recognition and awards

Job summary

Cumberland Farms in Charlotte, NC is seeking a Senior Financial Reporting Analyst to lead the preparation, review, and coordination of internal and external reporting. The role requires exceptional organization, prioritization, and time management to ensure accurate reporting under U.S.

GAAP. Responsibilities include monthly close support, consolidation using Oracle FCCS and Workiva, journal entries, and external audit coordination.

Qualifications

• Bachelor’s Degree in Finance or Accounting or related field.
• CPA strongly preferred.
• 3+ years of experience in public accounting or finance roles in global, publicly-listed companies subject to SOX 404.

Responsibilities

• Prepare internal and external financial statements and supporting workpapers.
• Support monthly close with consolidated results and analyses.
• Prepare monthly and quarterly financial review packages.
• Record, prepare, and review journal entries and reconciliations.
• Utilize Oracle FCCS and Workiva for filings.
• Ensure proper controls and FRS/IC compliance.
• Coordinate inputs to external statements and ensure GAAP compliance.
• Prepare and support audit requests.

Skills

Analytical skills

Communication skills

Interpersonal & leadership

Teamwork & collaboration

GAAP knowledge

MS Office proficiency

Consolidation software

Education

Bachelor's Degree in Finance or Accounting

Tools

Oracle FCCS

Workiva

Job description

Who We Are

Cumberland Farms is a leading convenience retailer with an extensive network of locations across the United States, the UK and Continental Europe. We are dedicated to serving the needs of today’s busy consumers, offering fuel, foodservice, grocery, and everyday essentials across our family of brands.

Description

Who We Are

Cumberland Farms is a leading convenience retailer with an extensive network of locations across the United States, the UK and Continental Europe. We are dedicated to serving the needs of today’s busy consumers, offering fuel, foodservice, grocery, and everyday essentials across our family of brands.

Our transformational convenience retail business model has been built upon excellent relationships with an extensive portfolio of leading retail brands, and through strategic network acquisitions supported by a program of new-to-industry developments.

Every day, our committed workforce tirelessly deliver our products and services to millions of customers alongside supporting the local communities in which we operate.

What We Offer

• Competitive Wages
• Work today, get paid tomorrow through our earned wage access program*
• Paid Time Off
• Medical/Health/Dental Coverage
• 401K with Company Match
• Team Member Discounts
• Tuition Reimbursement
• Employee Assistance Program
• Health Savings Account
• Company Spirit Days
• Employee recognition and awards
• And much more!

Position Summary

The Senior Financial Reporting Analyst will play a critical role in the preparation, review, and coordination of internal and external reporting for the organization. The ideal candidate thrives in a highly dynamic environment requiring exceptional organization, prioritization, and time management skills to ensure consistent and accurate reporting deliverables. They are highly analytical, process-oriented, and capable of driving reporting discipline and continuous improvement across the global accounting organization.

Responsibilities

Financial Reporting, Technical Accounting, Internal Controls, Audit Support, and Personnel Leadership

• Prepare internal and external financial statements and supporting workpapers, ensuring timeliness, accuracy, and compliance with disclosure requirements.
• Support monthly close by preparing, reviewing, and analyzing consolidated financial results and fluctuation analyses.
• Prepare monthly and quarterly financial review packages.
• Record, prepare, and/or review journal entries and account reconciliations, as required.
• Utilize financial reporting and consolidation tools such as Oracle FCCS and Workiva to produce accurate and timely filings.
• Ensure proper application of appropriate controls, procedures, and Internal Controls over Financial Reporting and Consolidation.
• Coordinate cross-functional inputs to external financial statements and analyze financial information for completeness, accuracy, and compliance with U.S. GAAP.
• Prepare, review and support internal and external audit requests.

Other Projects

• Work with various business partners on continuous optimization of the global record to report process to streamline and shorten the close process, including financial and enhancement projects.
• Execute initiatives to automate controls, improve documentation, and enhance processes using data analytics and technology.
• Work closely with various business partners to obtain required internal financial information and develop improvements to the reporting process.
• Support special projects or execute ad hoc assignments as assigned in the areas of financial reporting, financial analysis, financial systems, sustainability reporting, acquisition integration, accounting policy, or other key projects as business priorities evolve.

Working Relationships

This role collaborates regularly with Accounting and Finance leaders to support accurate, timely, and compliant external reporting. Works cross-functionally with Financial Planning & Analysis, Investor Relations, Internal Audit and Controls teams to prepare financial reports and drive reporting process improvements. Engages with external auditors to support audit requests.

Requirements

Minimum Education: Bachelor’s Degree

Preferred Education: Bachelor’s degree in Finance, Accounting or a Related Field

Minimum Experience: 3+ years of experience in public accounting and/or finance roles in global, publicly-listed companies subject to section 404 of Sarbanes-Oxley Act.

Preferred Experience: N/A

Licenses/Certifications: CPA (Certified Public Accountant) strongly preferred

Soft Skills/Competencies

• Excellent analytical skills and demonstrated ability to solve problems.
• Excellent oral and written communication skills
• Strong interpersonal, presentation and project management skills
• Ability to foster teamwork and build collaborative relationships
• Strong knowledge of U.S. GAAP and regulatory reporting and disclosure requirements
• Proficient in Microsoft Office Suite
• Experience with consolidation software strongly preferred

Travel: 0%-10% ad hoc basis as required by business needs

Hours & Conditions: Monday – Friday 8+ hour day in office setting, with potential opportunity of 1-2 work from home days

Physical Requirements: Ability to maneuver and regularly, sit, stand, bend, lift and or move up to 10 pounds, frequently lift and/or move up to 25 pounds.

Additional Info

In the spirit of pay transparency, we’re sharing the base salary range for this position. Final pay within this range will be based on your skills, experience, and qualifications. Base pay represents just one part of our total rewards approach. We’re proud to offer a variety of financial and non-financial benefits that invest in your overall growth, well-being, and career journey.