Manager Of Financial Reporting

CDW Chicago , IL 60602

Posted 2 months ago

The Manager, Financial Reporting manages the filings of Forms 10-Q and 10-K with the SEC, partners with investor relations on quarterly earnings releases and leads consolidated management reporting.

Key Areas of Responsibility

  • Filing of Form 10-Q and Form 10-K with the SEC, which includes reviewing the consolidated financial statements and footnote disclosures and drafting the MD&A.

  • Developing new disclosures as determined by SEC requirements, or new accounting standards, as well as advising on improvements to existing disclosures.

  • Partnering with investor relations ensuring accurate presentation of materials for public release such as earnings releases and earnings release scripts.

  • Leading consolidated management reporting, including preparation of monthly decks for the Executive Committee and CFO.

  • Responsible for the reporting from the Company's Hyperion Financial Management (HFM) tool.

  • Performing the annual goodwill and other long-lived intangible asset impairment analysis.

  • Managing segment reporting, including the guarantor financial structure.

  • Managing the earnings per share calculation.

  • Maintaining an effective system of internal accounting controls in support of SOX compliance.

  • Managing the financial reporting team.

Qualifications

Education and/or Experience Qualifications

  • Bachelor's degree in accounting or finance

  • External candidates:

  • 5 years of finance experience, with at least 3 years exposure to SEC reporting

  • 1 year of management experience

  • Internal candidates:

  • 4 years of finance experience, with at least 2 years exposure to SEC reporting

  • CPA

Other Required Qualifications

  • Excellent knowledge of SEC rules and regulations and US GAAP.

  • Excellent verbal and written communication skills with the ability to effectively interact with internal and external stakeholders, including senior leadership.

  • Demonstrated excellent knowledge of accounting and finance principles and practices with ability to apply them in a business analysis situation.

  • Demonstrated excellent organization and planning skills with critical attention to detail.

  • Track record of balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business, while meeting deadlines.

  • Proficient in Microsoft office applications with strong experience in Excel.

  • Track record in problem analysis with the ability to creatively and proactively problem solve.

  • Track record of identifying process improvements and making appropriate recommendations.

  • Strong negotiation skills with the ability to influence stakeholders.

  • Advanced analytical skills.

  • Demonstrated ability to build rapport and maintain productive working relationships cross- functionally.

  • Excellent people management skills.

Preferred Qualifications

  • Prior public accounting experience with publicly-traded companies.
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Manager Of Financial Reporting

CDW