Senior Manager of Financial Reporting Job at Daley and Associates (Bohemia)

Senior Manager of Financial Reporting

We are looking for an experienced and detail-oriented Manager of Financial Repor...

Location

United States , Edinburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 7 years of relevant accounting experience, with at least 5 years in a large public accounting firm
Certified Public Accountant (CPA) designation and a bachelor's degree in accounting
Proven expertise in conducting technical accounting research and writing effective position papers
Comprehensive knowledge of U.S. accounting standards and regulatory reporting requirements for publicly traded companies
Availability to meet the demands of the role and organization, including flexible scheduling as needed
Strong leadership skills with the ability to solve complex problems and communicate effectively
Exceptional organizational capabilities and attention to detail
Familiarity with financial reporting tools such as Workiva and Oracle systems

Job Responsibility

Manage the preparation and review of quarterly (10-Q) and annual (10-K) filings, along with other required filings such as 8-K and proxy statements
Ensure the timely collection and preparation of disclosure information to meet financial reporting requirements for both internal and external audiences
Conduct research on new U.S. accounting standards and regulatory reporting requirements, assessing their impact on financial statements and disclosures
Draft and review financial content for press releases, ensuring accuracy and compliance
Create detailed technical accounting memos to document positions and support decision-making
Lead initiatives to streamline and improve external reporting processes for greater efficiency
Optimize the use of Oracle financial systems and Workiva software to enhance reporting capabilities
Provide support for corporate accounting areas such as taxation and stock-based compensation
Collaborate with internal and external audit teams to ensure accurate and timely audits

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Senior Manager of Americas Non-Financial Regulatory Reporting

The Senior Manager of Americas Non-Financial Regulatory Reporting (NFRR) is a ke...

Location

India , Chennai; Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 8-12+ years of extensive experience in Regulatory Reporting, Financial Operations, or a related control function
Minimum of 3-5 years of direct people management experience is required, including a proven track record of hiring, developing, and leading high-performing teams
Deep subject matter expertise in Americas non-financial regulatory reporting regimes (e.g., CFTC, SEC) and a strong understanding of associated capital markets products
Advanced knowledge of control frameworks, risk management principles, and extensive experience managing interactions with audit and regulatory examiners
Outstanding interpersonal and communication skills, with a demonstrated ability to influence senior stakeholders and present complex information to executive audiences
Strong analytical and strategic thinking skills, with the ability to translate strategic plans into executable operational actions
Bachelor’s degree in Finance, Accounting, Business, or a related discipline is required
A Master's degree or MBA is highly preferred

Job Responsibility

Manage the full scope of the employee lifecycle for a team of NFRR professionals, including recruiting, hiring, training, and succession planning
Lead performance management processes, setting clear goals, providing regular and constructive feedback, and fostering career development for all team members
Cultivate a high-performance, risk-aware culture characterized by accountability, collaboration, and continuous improvement
Directly manage team capacity, resource allocation, and workflows to ensure all regulatory deadlines and operational objectives are met
Assume ultimate responsibility for the accuracy, timeliness, and completeness of all regulatory reports produced by the team
Oversee the design and operating effectiveness of the team’s control framework, ensuring robust pre- and post-submission checks, reconciliations, and data quality monitoring
Lead the resolution of significant operational issues and reporting incidents, directing root cause analysis and ensuring the implementation of effective, sustainable remediation plans
Manage the team’s response to inquiries from internal/external audit and regulatory bodies, ensuring responses are timely, accurate, and comprehensive
Execute the strategic roadmap for NFRR Operations within the team, leading process improvement projects, automation initiatives, and other change efforts
Translate new and amended regulatory requirements into actionable operational plans, ensuring the team is prepared to meet new obligations

Fulltime

Senior Manager, Financial Reporting

Reporting directly to the Financial Reporting Director, this position is a peopl...

Location

United States , San Francisco

Salary:

182000.00 - 202000.00 USD / Year

Uber

Expiration Date

Until further notice

Requirements

7+ years of accounting experience, including a minimum of 3+ years at a Big 4 firm
Bachelor's degree in Accounting, Finance, Business or relevant field
CPA license or equivalent

Job Responsibility

Lead the preparation and review of periodic financial statements, critical SEC filings, and internal management reporting packages
Collaborate across the organization by engaging directly with the finance leadership team and partnering strategically with the M&A, Finance, and Technical Accounting teams on high-impact initiatives
Mentor and train junior team members and educate cross-functional stakeholders on SEC reporting and complex disclosure requirements
Drive process optimization and automation while strengthening internal accounting controls and efficiencies
Evaluate AI-generated outputs by applying sound professional judgment, ensuring all conclusions strictly adhere to accounting standards and internal company policies

What we offer

Eligible to participate in Uber's bonus program
May be offered an equity award & other types of comp
Eligible to participate in a 401(k) plan
Eligible for various benefits

Fulltime

Senior Manager of Financial Planning and Analysis

We are looking for an experienced Senior Manager of Financial Planning and Analy...

Location

United States , Las Vegas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
Minimum of 5 years of experience in financial planning, analysis, or a similar role
Strong expertise in forecasting, budgeting, and month-end reporting
Exceptional analytical skills with a proven ability to derive actionable insights
Excellent communication skills to effectively collaborate across teams and build strong relationships
Familiarity with financial consolidation processes and tools
Demonstrated ability to lead and mentor team members
Experience in driving process improvements and creating efficient financial systems

Job Responsibility

Lead financial forecasting and planning efforts for the Global IT function, including quarterly forecasts and annual budget processes
Consolidate financial planning and reporting for the Global IT team, ensuring accuracy and consistency
Collaborate with IT leadership to drive analysis and provide actionable insights that support strategic decision-making
Oversee month-end reporting activities, ensuring timely and accurate delivery of financial data
Support global cost optimization initiatives for the IT function, identifying opportunities for savings
Streamline processes and enhance operational dashboards to improve efficiency and transparency
Implement process improvements to standardize financial reporting and expand self-service tools like dashboards and visuals
Provide leadership and mentorship to a Senior Finance Analyst, fostering growth and development

What we offer

medical, vision, dental, life and disability insurance
eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Senior Manager, Financial Reporting

OpenAI is hiring a Senior Manager of Financial Reporting to help build and run a...

Location

United States , San Francisco

Salary:

216000.00 - 240000.00 USD / Year

OpenAI

Expiration Date

Until further notice

Requirements

10+ years of progressive accounting experience (including 4+ in external reporting)
Strong track record owning GAAP financial statements/disclosures in dynamic and high-growth environments (Big 4 and public company experience preferred)
Hands-on experience with financial reporting and ERP systems (e.g., Workiva, Oracle)
Proven project management and communication skills
Active CPA license and deep technical accounting knowledge

Job Responsibility

Own end-to-end financial statements and disclosures
Drive audit readiness and execution
Lead disciplined close-to-reporting tie-outs
Partner cross-functionally to deliver high-quality reporting
Translate complexity into clear narratives
Improve scalability and reduce manual effort

What we offer

Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses
401(k) retirement plan with employer match
Paid parental leave (up to 24 weeks for birth parents and 20 weeks for non-birthing parents), plus paid medical and caregiver leave (up to 8 weeks)
Paid time off: flexible PTO for exempt employees and up to 15 days annually for non-exempt employees
13+ paid company holidays, and multiple paid coordinated company office closures
Mental health and wellness support
Employer-paid basic life and disability coverage
Annual learning and development stipend
Daily meals in our offices, and meal delivery credits

Fulltime

Senior Manager, Financial Reporting (Including ESG)

This position is vital for the successful completion of LivaNova's SEC financial...

Location

United States of America , Remote, Texas

Salary:

130000.00 - 170000.00 USD / Year

LivaNova

Expiration Date

Until further notice

Requirements

Advanced Excel proficiency
Excellent written and verbal communication abilities
Skilled in preparing clear and concise work papers with appropriate supporting documentation
Strong critical thinking and problem-solving abilities
Proven abilities in demonstrating good judgment and managing deadlines
Ability to work independently and collaborate with cross-functional teams
Masters or Bachelor’s degree in accounting
8+ years working for either a company or an accounting firm
If for a company, previous SEC financial reporting experience is requested
Active CPA License Required

Job Responsibility

Assist in the preparation of LivaNova's 10-Qs and 10-Ks
Assist in the preparation of LivaNova's IFRS Annual Report
Assist in the preparation of LivaNova’s sustainability reporting, including the development of sustainability-related financial disclosures and controls
Prepare the monthly/quarterly accounting entries and reconciliations associated with share-based compensation and equity accounting
Review and perform a tie-out of the quarterly earnings release and associated externally published documents
Ensure compliance with US GAAP, IFRS, SEC, and sustainability regulations
Prepare accounting memos covering certain US GAAP, IFRS, SEC and sustainability reporting topics
Prepare supporting schedules and communicate with LivaNova's external auditors to ensure successful audit completion

What we offer

Health benefits – Medical, Dental, Vision
Personal and Vacation Time
Retirement & Savings Plan (401K)
Employee Stock Purchase Plan
Training & Education Assistance
Bonus Referral Program
Service Awards
Employee Recognition Program
Flexible Work Schedules
discretionary annual bonus

Fulltime

Senior Manager - Financial Reporting

We are looking for an experienced Senior Manager of Financial Reporting to lead ...

Location

United States , Richmond

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Certified Public Accountant (CPA) designation highly preferred
Minimum of 7 years of progressive experience in accounting and financial reporting, including work with publicly traded companies
Background in Big 4 public accounting with specialization in audit or assurance
Strong knowledge of US GAAP and regulatory reporting standards
Experience in financial consolidation within large, global corporate structures
Familiarity with manufacturing or multi-site operational environments
Proficiency in major financial systems such as Oracle, OneStream, or similar platforms

Job Responsibility

Oversee the preparation of accurate and timely consolidated financial statements on a monthly, quarterly, and annual basis
Manage complex financial consolidations across multiple entities and currencies in a global structure
Ensure compliance with US accounting standards and regulatory reporting requirements
Collaborate with global finance teams to review submissions, ensuring consistency and adherence to company policies
Partner with auditors to facilitate year-end audits and address compliance requirements
Conduct research on emerging accounting standards and implement necessary changes
Maintain robust internal controls to ensure the integrity of financial reporting processes
Work with cross-functional teams, including FP&A, Corporate Accounting, and Internal Audit, to align financial results and reporting
Lead initiatives aimed at improving reporting systems, processes, and automation
Support special projects such as acquisitions, divestitures, and system upgrades

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Senior Manager of Financial Planning & Analysis

We are seeking a Senior Manager of FP&A to join a PE-backed SaaS company in a hi...

Location

United States , Strongsville

Salary:

Not provided

Foundation Software

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, Accounting, Economics, or related field (MBA and/or CPA a plus)
8–10+ years of progressive FP&A or corporate finance experience
Experience in Software/SaaS strongly preferred
Strong understanding of SaaS business models and metrics (ARR, MRR, churn, CAC, LTV, gross margin)
Prior experience in a PE-backed or similarly high-performance environment is a strong plus
Experience preparing materials for Boards of Directors and senior executives
Advanced financial modeling and Excel skills
Experience with Workday Adaptive Planning is a strong plus
Ability to manage multiple priorities, work with incomplete information, and deliver high-quality outputs on tight timelines
Clear, confident communicator with the ability to translate analysis into actionable recommendations

Job Responsibility

Lead the preparation and analysis of monthly financial reporting packages for the Board of Directors and executive leadership
Deliver clear variance analysis, KPI reporting, and forward-looking insights that support rapid decision-making aligned with PE ownership expectations
Own significant components of the monthly and quarterly forecasting process, including revenue, headcount, and operating expenses
Play a central role in the annual budgeting and long-range planning process, supporting growth, margin, and cash flow objectives
Function as a strategic finance partner to functional leaders across Sales, Marketing, Product, Engineering, and G&A
Provide ad hoc financial analysis in support of strategic initiatives, M&A activity, and integration efforts
Enhance financial models, dashboards, and reporting tools to support scale and repeatability
Identify and drive process improvements across FP&A and cross-functional workflows
Mentor and develop junior FP&A team members, as applicable, and help elevate overall team effectiveness

What we offer

Medical
Dental
Vision
401K with generous match and no vesting
PTO
Paid holidays
Tuition reimbursement
Work-life balance
Top-notch workout facility
Fitness classes

Fulltime

Select Country

Senior Manager of Financial Reporting

Job Description

Job Responsibility

Requirements

Looking for more opportunities?

Senior Manager of Financial Reporting

Senior Manager of Financial Reporting

Senior Manager of Americas Non-Financial Regulatory Reporting

Senior Manager, Financial Reporting

Senior Manager of Financial Planning and Analysis

Senior Manager, Financial Reporting

Senior Manager, Financial Reporting (Including ESG)

Senior Manager - Financial Reporting

Senior Manager of Financial Planning & Analysis

Our AI answers in your language