Senior Manager, Financial Reporting Resume Sample

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Rickey Armstrong
696 Blake Haven,  Detroit,  MI
+1 (555) 678 2006

Work Experience


Senior Manager, Financial Reporting
09/2016 - PRESENT
Boston, MA
  • Preparation, supervision and filing of all quarterly and annual reporting requirements to owners and lenders, including the financial statements and disclosures, covenant compliance and MD&A
  • Support the Financial Planning & Analysis and Investor Relations organizations with the preparation of slides to be used in financial presentations, both internal and external
  • Supports the world-wide monthly consolidation process to ensure financial reports are prepared efficiently and accurately for senior management and the Board of Directors
  • Reviews monthly, quarterly and annual reporting of financial information prepared by the Consolidations and Corporate Accounting teams
  • Acts as a resource for the business units and Corporate finance for accounting, business process and financial questions/issues
  • Coordinates accounting and reporting matters with public accountants, business unit personnel and various corporate departments
  • Manages and directs changes to the HFM reporting structure and assists in HFM transformation projects
  • Assists in integration activities related to the Corporate functions of recent mergers
  • Ensures proper internal controls are in place and appropriate documentation is maintained related to the Company’s financial reporting
Senior Manager Financial Reporting
04/2014 - 08/2016
Houston, TX
  • Lead the adoption of new accounting pronouncements, including the new revenue recognition and lease accounting standards, and train the accounting group on processes necessary to implement the new standards
  • Lead interactions with external valuation firms to support all fair value requirements to include merger & acquisition accounting, equity instruments accounted for as liabilities and annual impairment tests
  • Gain in-depth understanding of the Company’s operational models and business strategies
  • Authority to open GL accounts and create or modify accounting line structures
  • Position’s Scope – Support internal and external financial reporting
  • Lead projects that impact enterprise external reporting
  • The scope of work requires enterprise wide co-ordination with understanding of complex technical accounting knowledge and financial systems
  • Group monthly management reporting
Senior Manager Financial Reporting & Analysis
05/2010 - 02/2014
Houston, TX
  • Prepare comprehensive position papers that document and support the Company’s accounting conclusions reached on specific transactions and/or upon adoption on new accounting guidance
  • Provide support to the Company’s external auditors during audits and interim reviews
  • Entertainment industry expertise helpful
  • Thorough knowledge of generally accepted accounting principles and financial statement preparation
  • Competent in preparing presentation quality documents and executive level summaries
  • Overseeing the Group’s consolidation process of over 30 international entities
  • Certified Public Certification or equivalent
  • Additional year or more hands-on accounting experience in the private business sector favored

Education


Strayer University - Tampa Westshore Campus
2005 - 2010
Bachelor's Degree in Accounting

Professional Skills


  • Strong computer skills, in particular MS Excel. SAP ECC, BW and BPC experience would be a definite asset
  • Strong leadership skills with the ability to lead a finance team, develop staff, implement significant initiatives and drive toward exceptional performance
  • An effective communicator with strong verbal and written skills
  • Excellent presentation skills (PowerPoint) and proficient in Microsoft Office (Word, Excel)
  • Strong verbal communication and relationship management skills
  • Proven leadership skills with the ability to develop and mentor staff
  • Strong communication skills and ability to quickly develop positive working relationships

How to write Senior Manager, Financial Reporting Resume

Senior Manager, Financial Reporting role is responsible for accounting, research, microsoft, analytical, reporting, training, finance, technical, integration, auditing.
To write great resume for senior manager, financial reporting job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Senior Manager, Financial Reporting Resume

The section contact information is important in your senior manager, financial reporting resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Senior Manager, Financial Reporting Resume

The section work experience is an essential part of your senior manager, financial reporting resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous senior manager, financial reporting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior manager, financial reporting position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Senior Manager, Financial Reporting resume experience can include:

  • Use logic to define a problem, collect information, establish facts, draw valid conclusions, interpret information and deal with abstract variables for unique or unfamiliar situations
  • Excellent problem-solving and researching skills
  • High proficiency in Microsoft Excel and overall computer skills
  • Eight (8) years of accounting experience in progressive roles with at least two (2) years experience leading or managing teams
  • Strong understanding of U.S. GAAP or knowledge of IFRS including technical accounting and reporting requirements
  • Lead other significant projects, including the accounting for M&A transactions, which vary based on AbbVie’s business transactions and priorities

Education on a Senior Manager, Financial Reporting Resume

Make sure to make education a priority on your senior manager, financial reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior manager, financial reporting experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Senior Manager, Financial Reporting Resume

When listing skills on your senior manager, financial reporting resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical senior manager, financial reporting skills:

  • Strong organizational skills and proven ability to work independently and in various team settings
  • Demonstrated strong organizational skills with critical attention to detail
  • Demonstrated ability in interacting with all levels of management effectively
  • Effective writing, presentation and verbal communication skills
  • Strong understanding and proficiency of US GAAP; demonstrated knowledge and ability in researching technical accounting issues and documenting conclusions
  • Strong team orientation, with demonstrated ability to build rapport and maintain productive working relationships cross-functionally

List of Typical Experience For a Senior Manager, Financial Reporting Resume

1

Experience For Senior Manager Financial Reporting Resume

  • Excellent and written communication skills including ability to communicate to executive management where required
  • Relevant experience with emphasis in public company financial reporting and/or public accounting
  • Some experience of Treasury accounting would be a benefit
  • Effective communication of processes and conclusions to management
  • Strong knowledge of US GAAP and SEC reporting and filing requirements
  • Review intercompany transactions and prepare consolidated financial statements
2

Experience For Senior Manager Financial Reporting & Accounting Resume

  • Responsible for the preparation and analysis of the Consolidated Statement of Cash Flows
  • Ensure deadlines are achieved in a timely manner by prioritizing and delegating workload as necessary
  • Demonstrates a very high level of ownership and responsibility
  • Improving the reporting methodology, modifying requirements per regulator guidance, identifying streamlining opportunities and redesigning as appropriate
  • Developing new reports and on-going enhancements as required using a variety of BI tools
  • Assessing requests to determine time frame and allocation of resources; directing and coordinating key activities
  • Reviewing the data / analyses and reporting; communicating with clients
  • Working knowledge of Workiva (formerly known as Webfilings)
3

Experience For Senior Manager Financial Reporting & Analysis Resume

  • Working knowledge of XBRL
  • Provide leadership in the development and improvement of the Company’s global accounting policy and procedures
  • Leads/Participates in potential acquisitions/divestitures, accounting policy development and other special projects that are cross-functional in nature
  • Recommends changes and develops improved policy and procedures for Financial Reporting function
  • Fulfill all major management reporting requirements for Corporate/Divisional needs
  • Review, understand and implement of new accounting pronouncements
4

Experience For Senior Manager, Financial Reporting & M&A Resume

  • Perform accounting research and provide mentorship to Abbott Nutrition business as needed
  • Lead Abbott Nutrition Finance Master Data, including tie outs of legacy systems with SAP
  • Collaborate with the Financial Reporting leadership in the development and implementation of best practices and processes
  • Maintain and ensure that all Standard Operating Schedules are current and adhered
  • Collaborate with necessary stakeholders to ensure clients' needs are satisfied by providing solutions to ensure client retention
  • High level understanding of financial measures of risk adjusted returns; advanced knowledge of risk management best practices
5

Experience For Senior Manager Financial Reporting & Structured Vehicles Resume

  • Assist in the quarter-end reporting process
  • Provide the analysis and quarterly benchmarking reviews of Global Wealth Management’s performance vis-à-vis other major Canadian banks
  • Gathers business requirements for all system or process enhancements proposed by departmental VP’s
  • Proficiency with Microsoft Suite (Excel, Word, PowerPoint) required
  • Manage multiple work streams and escalate issues to management as appropriate
  • Intermediate to advanced knowledge of MS Excel required
  • Preparation of quarterly analyst call information. This includes the preparation of scripts, presentations and Q&A’s, along with any other ancillary information to assist top levels of management (including CEO and CFO) in preparation for conference calls with analysts and press
6

Experience For Senior Manager, Financial Reporting Resume

  • Interface with Company’s executive management, external public accountants, internal accounting, treasury, planning and analysis, and legal departments on an as needed basis
  • Assure compliance with SEC requirements for a subsidiary of a public company, FASB, Sarbanes-Oxley Act, financial reporting requirements and direct the preparation of the subsidiary’s input to SEC Forms 10-Q and 10-K. Technical research of significant accounting and reporting related items
  • Oversee the preparation of the Company’s periodic SEC filings, including 10Qs, 10Ks and proxy statement
  • Assist in the preparation of the 10-Q, 10-K, 8-K (earnings release) and Proxy, including financial statements, footnote disclosures, and MD&A to ensure timely and accurate filings in accordance with SEC rules and regulations
  • Research and author memorandums on technical accounting issues
  • Help maintain compliance with internal control standards and assist other members of the Company to maintain and update existing Sarbanes-Oxley 404 documentation
  • Assist in preparation and review of various equity schedules, including share-based compensation calculations
  • Support business development and special projects, as needed
  • Manage statutory audit requirements and support international filings
7

Experience For Senior Manager Financial Reporting Resume

  • Active CPA required, with up to date state requirements
  • Travel as needed, less than 10% a year
  • Prepare financial statements and related financial reports in a Sarbanes-Oxley environment
  • Other ad hoc analysis and projects as assigned
  • Perform research, provide consultation and prepare/review documentation for complex accounting issues. Assist the business in addressing any complex transactions or accounting related issues
  • Implement new accounting standards and participate in the establishment of internal control policies. Advise and provide suggestions for senior management’s consideration for development of accounting policies and processes
  • Assist in determining the impact of ASC 606 - Revenue from Contracts with Customers. Participate in creating new processes for the Company’s adoption of ASC 606, including defining new controls, policies and procedures, while providing oversight, guidance and training on revenue recognition to various functional groups across the Company
8

Experience For Senior Manager Financial Reporting & Accounting Resume

  • Assist in internal and external audits to ensure information being received is correct and done in a timely manner. Participate in meetings with audit team to update progress and make sure their needs are being met
  • Provide technical accounting guidance to management on acquisition accounting related matters (e.g., purchase price, working capital, business valuations, etc.) Address any accounting concerns with Purchase Agreements. Ensure accurate reporting of purchase price allocation and valuation of intangible assets
  • Extensive computer experience in Excel, Word, PowerPoint
  • Responsible for the preparation, review and timely filing of reports for our recently formed mortgage REIT, Tremont Mortgage Trusts, with the SEC. Specific responsibilities include, but are not limited to
  • Manages staff responsible for the preparation, analysis and review of financial statements in accordance with US GAAP, IFRS and US Statutory Accounting standards
  • Supervise the daily activities of the financial reporting and technical accounting functions
  • Ensure accurately and timely filing of all XBRL reporting requirements
  • Preparation and review of SEC and Canadian filings, including quarterly and annual reports, Proxy and other current reports (e.g., 8Ks)
9

Experience For Senior Manager Financial Reporting & Analysis Resume

  • Work with business unit finance leads to prepare and collaborate on financial reporting deliverables for senior management across the Company
  • Maintenance of accounting policies and alignment across all Maxar companies
  • Champion of our cultural beliefs (Do it Right, Say Anything, Own It, Get Focused, Win Together)
  • Research and analyze the Company’s operating results
  • Provide leadership and support to Corporate Accounting and Regional Controllership teams
  • Manages aspects of the coordination of audit and review processes. Works closely with internal and external auditors
  • Manages the design and implementation of SOX controls pertaining to financial reporting processes under the guidance of the Financial Process and Controls team. Maintains an effective control environment through the mitigation and remediation of SOX compliance issues
  • Independently manage department workload and proactively identify projects as necessary
10

Experience For Senior Manager, Financial Reporting & M&A Resume

  • FINRA Series 99 registration required within 90 days of hire/transfer date
  • Maintain expertise in technical accounting and financial reporting rules and regulations promulgated by the FASB, SEC and other authoritative accounting bodies that impact the Pharmaceutical industry to ensure the organization is current on technical accounting and reporting matters
  • Partner with key stakeholders in the organization to support the Company’s quarterly impairment process reviews
  • Assist Investor Relations and Legal departments with quarterly earnings process
  • Review customer contracts and assist in the determination of proper revenue recognition in accordance with US GAAP and IFRS
  • Mentor team members with a focus on development and retention

List of Typical Skills For a Senior Manager, Financial Reporting Resume

1

Skills For Senior Manager Financial Reporting Resume

  • Expert technical skills and a thorough understanding of GAAP, as well as experience developing policies and writing whitepapers for complex accounting issues
  • Very strong technical accounting and research skills are required
  • Strong interpersonal, written communication and analytical skills, including ability to work with a variety of internal customers
  • Excellent analytical, teamwork, and leadership skills
  • Strong organizational skills and detail-oriented self-starter with the ability to work independently and collaborate to meet deadlines
  • Previous people management experience with demonstrated leadership abilities
  • Advanced technical accounting skills and ability to research various accounting issues
  • Advanced system skills including MS Excel, Word, and PowerPoint
2

Skills For Senior Manager Financial Reporting & Accounting Resume

  • Approximately 5+ years experience in an accounting/budgeting or financial systems environment required
  • Total work experience, including 5+ years serving SEC registrants
  • Strong technical accounting and reporting knowledge of US GAAP and knowledge of IFRS
  • Track record of meeting deadlines while balancing multiple priorities simultaneously
  • Advanced knowledge of SAS (5+ years of programming experience)
  • Excellent knowledge of financial reporting and performance management processes
  • Good knowledge of International Financial Reporting Standards
3

Skills For Senior Manager Financial Reporting & Analysis Resume

  • Strong understanding of financial statement preparation
  • Able to maintain effectiveness in changing work environment and responsibilities
  • Experience – with some years of public accounting
  • Adaptable to rapidly changing business needs and priorities
  • Public accounting experience
  • Lead continuous improvement activity of the Company’s SAP system, primarily the business planning and consolidation applications
  • Self-motivated, objectives-oriented individual who is able to work under very tight deadlines with a strong attention to detail
  • Self-motivated, goal-oriented individual who is able to work under very tight deadlines with a strong attention to detail
4

Skills For Senior Manager, Financial Reporting & M&A Resume

  • Ensure that the Consolidated Financial Statements relate back to the business of CPPIB
  • Experience in a managerial role, including latest role
  • Previous experience with SEC filings
  • Computer competency with familiarity with a variety of application software. Experience with HFM is desirable
  • Experience in Finance
  • Strong ability to interpret and apply GAAP to real-life issues at hand
  • Related work experience
  • Strong communication - verbal and written
5

Skills For Senior Manager Financial Reporting & Structured Vehicles Resume

  • Monitor effectiveness and efficiency of processes in compliance with Sarbanes-Oxley requirements
  • Coordinate and lead annual goodwill impairment test
  • Experience
  • Multi-task, prioritize deadlines, and deliver within timeline constraints
  • Preparation of consolidated cash flow statement, segment cash flow statements and earnings per share calculations
6

Skills For Senior Manager, Financial Reporting Resume

  • Consolidation of global Divisional financial information
  • Accounting for mergers and acquisitions
  • Compiling Regulatory requirements, End User Computing guidelines, RDARR principles and other data-related requirements
  • Determining the best data compilation and analysis methods
  • Responding to requests from Product Groups (regulatory requirements), other Risk Management functions, Global Finance and Business Lines
  • Knowledge of purchasing accounting / investment accounting required
  • Support all areas of finance by reviewing and concluding on the accounting for new agreements that the Company enters into
  • Global subject matter expert on technical accounting and reporting matters under US GAAP, IFRS, and Indian Accounting Standards
7

Skills For Senior Manager Financial Reporting Resume

  • Ensure global compliance with U.S. generally accepted accounting principles in Abbott Nutrition’s accounting and financial reporting
  • Responsible for supervising, developing and coaching a staff of 6 finance professionals
  • Participate in the implementations, testing, and troubleshooting of accounting systems
  • Communicate with various internal groups to gather relevant information for decision-making related to proper accounting treatment for significant transactions
  • Write technical memos supporting significant accounting positions
8

Skills For Senior Manager Financial Reporting & Accounting Resume

  • Participate in month-end and year-end close processes, including assisting with internal and external audits and review
  • Manage quarterly non-routine transaction accounting and forecasting process
  • Ensure compliance with evolving accounting guidance, provide U.S. GAAP interpretation and prepare technical memos
  • Knowledge and understanding of relevant legal and regulatory requirements, such as SEC reporting requirements and Sarbanes-Oxley Act (SOX) or equivalent
  • Leads technical accounting research and analysis projects and oversees the review and interpretation of new and proposed accounting regulations
  • Utilizes expertise to consult members of Finance with work on projects requiring technical accounting information and advice
  • Preparation of monthly Flash, Greybook, MFRP and supporting schedules for submission to Corporate Reporting
  • Provide global support and mentorship for compliance with CFM, including acting as a liaison between Abbott Corporate and the Abbott Nutrition organization
  • Communicate with Internal Audit on scoping, reporting and identified audit issues
9

Skills For Senior Manager Financial Reporting & Analysis Resume

  • Provide leadership and direction to Financial Reporting leaders by assisting in the investigation and resolution of internal and external problems and concerns
  • Oversee research and analysis and assess the impact of U.S. and Canadian accounting standards and pronouncements
  • CPA or an MBA in Finance/Accounting
  • Can work independently and on a team, depending upon what is needed
  • Strategic thinker with knowledge of accounting principles and theories
  • Microsoft Office proficiency, including advanced knowledge of excel
10

Skills For Senior Manager, Financial Reporting & M&A Resume

  • Prepare journal entries; maintain and reconcile detailed ledger accounts for monthly financial close with tight reporting deadlines
  • Use GAAP and company policies to problem solve and perform a variety of intricate accounting functions
  • Provide analysis and reporting to FleishmanHillard’s parent company
  • The ability to meet monthly and quarterly deadlines and apply appropriate judgment to analyzing various business situations
  • Assist with preparation and presentation of external financial statements, including footnotes
  • Prepare position papers on the Company’s conclusions on technical accounting matters and material contracts

List of Typical Responsibilities For a Senior Manager, Financial Reporting Resume

1

Responsibilities For Senior Manager Financial Reporting Resume

  • Advise executive management team, controllership group, financial planning & analysis, treasury, tax, and others of impact of complex transactions and adoption of new accounting standards
  • Relevant experience, including experience within a financial reporting department of a publicly traded company
  • Experience with internal financial reporting processes (comparing actuals to budget / forecast and help FP&A with analysis and explain actual results)
  • Develop and implement process improvements to modernize the external reporting practices, processes and outputs and increase the overall effectiveness
  • Post qualification experience at a manager/senior manager level either in industry or practice
  • Assist in researching and documenting complex technical accounting issues and SEC reporting requirements
  • Mentor and develop the SEC reporting team, taking responsibility for supporting the team and establishing opportunities for growth and development
  • Partner with the technical accounting team (as necessary) in the following areas
  • Review month-end management reporting schedules and variance analyses
2

Responsibilities For Senior Manager Financial Reporting & Accounting Resume

  • Subject matter expert on financial reporting account and hierarchy structure within Oracle and Prophix
  • Leads, coaches, and develops a team of 2-3 financial reporting professionals
  • Oversee the processes associated with the financial reporting, year-end audit preparation and the support of budget and forecast activities for clients
  • Explain complex accounting concepts to non-accountants
  • Proficient with Microsoft Office Suite, including Word, Excel and Power Point
3

Responsibilities For Senior Manager Financial Reporting & Analysis Resume

  • Masters in Accounting and/or MBA
  • To support the design and implementation of new and/or changing requirements for both management and regulatory reports
  • Facilitate Disclosure Committee meetings
  • Coordinate closely with investor relations to ensure accurate reporting and alignment within earnings release, earnings presentation, earnings script, investor presentation materials, etc)
  • Assist with the preparation of ad hoc SEC registration statement filings, as necessary
4

Responsibilities For Senior Manager, Financial Reporting & M&A Resume

  • Lead special projects, process improvements, and automation initiatives
  • Coordinate and manage timeline of “client assistance” deliverables for external auditors
  • Interact with various cultures, backgrounds and levels within the organization
  • Recruit and develop talent
  • Overall positioning of results and achievements in external communications, including the annual and quarterly Management Discussion & Analysis (MD&A), to strengthen the investor narrative through strong synergies between the strategic, financial performance and business messaging
  • Responsible for the overall accuracy, appropriateness, consistency and completeness of the content in the MD&A. Champion best-in-class financial communications
  • Provide guidance, instruction and direction to a small team at quarter end that is responsible for checking the accuracy and appropriateness of the financial data. Also oversee the administrative function responsible for updating the content
  • Edit the MD&A commentary to provide a unified message that is internally consistent and grammatically accurate
5

Responsibilities For Senior Manager Financial Reporting & Structured Vehicles Resume

  • Coordinate the review of materials by executives, executive committees, KPMG and internal and external legal counsel and address their related questions and feedback in a timely manner
  • Monitor strategy, performance management processes and drivers of results to ensure external communications are candid and appropriate to avoid risk to reputation. Monitor the external environment for emerging issues and trends related to disclosure and best practices and recommend and implement changes to our practices
  • Monitor peer group disclosure practices and recommend and implement changes to our practices based on observations to ensure the Bank maintains its leadership and reputation related to disclosure and increases its competitive advantage
  • Ensure that various formats (including French) of our disclosures are accurate (including our web versions, printed versions and versions filed with OSC and SEC)
  • Participate in Investor Relations interactions with rating agencies, investors and analysts related to building and maintaining long-term, constructive relationships with BMO’s investor community
  • Assist Corporate Communications with the other external reporting materials including the Annual Information Form, Proxy and Environmental, Social and Governance Report for accuracy and internal consistency, and to ensure the appropriateness of disclosures to external stakeholders
6

Responsibilities For Senior Manager, Financial Reporting Resume

  • Responsible for the preparation, review and timely filing of reports for Senior Housing Properties Trust (Nasdaq: SNH) with the SEC. Specific responsibilities include, but are not limited to
  • Responsible for managing the financial planning process, including annual budgets for revenue, gross margin and SG&A, monthly forecasts, business unit segment reporting on a monthly basis and allocations of shared services expense and general costs
  • Responsible for financial modeling projects using scenario analysis
  • Contribute to creating the reporting package for the Board of Directors and Executive Board meetings
  • Oversee and review the XBRL tagging for the Company’s 10-K and 10-Q filings utilizing outside software vendors and consultants
  • Manage the company’s internal financial segment reporting process and communicate business drivers to the company’s top management
  • Interface with banks, creditors and other external financial institutions as a representative of Newegg
  • Provide insights to top management based on financial data
  • Review departmental expenses and headcount, highlight challenges to management
7

Responsibilities For Senior Manager Financial Reporting Resume

  • Oversee the maintenance of financial systems and plan for future enhancements
  • Complete ad hoc projects and financial analysis as needed
  • Prepare and/or review the Company’s SEC filings on Form 10K, 10Q, 8K and other external earnings materials, including detail review of the tie out of the filings to support
  • Assist in complex accounting projects, including valuation and accounting for business combinations and accounting for debt and equity instruments, stock-based compensation, and other non-routine accounting entries or analysis
  • Assist with management of the external quarterly review and annual audit process, including preparation of various audit support requests and coordination of obtaining support requests from the segment controllers and accou
  • Creation and review of financial reporting schedules
8

Responsibilities For Senior Manager Financial Reporting & Accounting Resume

  • Assist with registration statements and offerings for debt or equity offerings as needed
  • Assist in initiating, implementing and executing process improvements and controls, including application of Section 404 of the Sarbanes-Oxley Act, in the areas of financial reporting
  • Manage, train, provide coaching and feedback to direct report
  • Preparation of SEC filings including 10-K, 10-Q and 8-Ks in addition to XBRL requirements and press releases
  • Work with NBCU business controllership teams to gather and support information necessary to address new accounting standard implementations
  • Work closely with NBCU business controllership teams on issues impacting financial statement and footnote presentation and disclosure
  • Serve as subject matter expert over the BU financial reporting processes
9

Responsibilities For Senior Manager Financial Reporting & Analysis Resume

  • Manage, train, provide coaching and feedback to direct reports
  • Knowledge of common financial reporting technology and ERPs (Oracle, SAP, Hyperion or similar technology solutions)
  • Prepare revenue analysis and assist in assessment of complex contracts and transactions
  • Assist in the coordination of quarterly reviews and annual audits
  • Assist in preparation of internal and external schedules and documentation to facilitate annual audit and tax filings
  • Assist with other special projects as requested
10

Responsibilities For Senior Manager, Financial Reporting & M&A Resume

  • Assist with management of the external and internal quarterly review and annual audit process, including preparation of various audit support requests and coordination of obtaining support from business unit finance teams
  • Support the development and implementation of comprehensive enterprise financial reporting process and technology solutions (consolidation and business reporting tool – OneStream), including validation of prior period’s results and/or pro forma results as needed
  • Work with the BU finance leaders on key deliverables
  • Coordinate with Financial Planning and Analysis teams to manage the flow of budget and forecast data/ information into OneStream and support management reporting processes
  • Citizen of The United States or Permanent Resident
  • Develops strategy and procedures for the analysis and timely preparation for completion of applicable financial agency filings

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