Senior Financial Reporting Analyst

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, food service, 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.

• 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!

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.

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

• Prepare internal and external financial statements and supporting work papers, 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.

• 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.

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.

Minimum…