Senior Financial Reporting Specialist - Workiva & Workday

Acrisure; Chicago (IL); On-site; USD 100,000 - 137,000; Full time

Benefits offered by this job

Medical insurance

401(k) plan

Paid time off

Job summary

Acrisure, a global fintech leader, is seeking a Senior Financial Reporting Accountant to drive monthly and quarterly internal financial reporting using Workiva Wdesk, Workday, and OfficeConnect. The role emphasizes accuracy, collaboration with cross-functional teams, and reliability across data sources.

The ideal candidate is detail-oriented and capable of handling large data sets, with responsibilities expanding to backup coverage for recurring Workday and FloQast processes, ensuring timely and

Qualifications

• 1–4 years of experience in Accounting, Financial Reporting, or a related role
• Knowledgeable in preparing financial statements (P&L, Balance Sheet, Cash Flow) and core accounting principles
• Strong attention to detail with ability to meet recurring deadlines
• Experience with Workiva Wdesk, Workday Financials modules, OfficeConnect, and/or FloQast preferred

Responsibilities

• Prepare and maintain monthly and quarterly internal financial reporting deliverables, ensuring accuracy, completeness, and timeliness
• Roll forward financial reporting presentations and schedules, ensuring proper tie-outs and consistency across periods
• Load, validate, and reconcile general ledger source data retrieved via OfficeConnect into Workiva Wdesk
• Perform data validation procedures to confirm alignment between source systems, Workiva outputs, and reporting presentations
• Investigate and resolve discrepancies in collaboration with Accounting, FP&A, and Financial Systems teams
• Partner with Accounting and FP&A teams to validate financial data, assumptions, and results
• Communicate clearly with stakeholders regarding data questions, timing, and required follow-ups
• Support process documentation and continuous improvement initiatives related to financial reporting workflows
• Serve as backup support for a Financial Systems Analyst, including select recurring Workday and FloQast monthly processes

Skills

Analytical skills

Problem-solving

Financial reporting

Collaboration

Education

Bachelor's degree in finance, accounting, or related field

CPA, CMA helpful

Tools

Workiva Wdesk

Workday Financials

OfficeConnect

FloQast

Job description

Acrisure, a global fintech leader, is seeking a Senior Financial Reporting Accountant to drive monthly and quarterly internal financial reporting using Workiva Wdesk, Workday, and OfficeConnect. The role emphasizes accuracy, collaboration with cross-functional teams, and reliability across data sources.

The ideal candidate is detail-oriented and capable of handling large data sets, with responsibilities expanding to backup coverage for recurring Workday and FloQast processes, ensuring timely and