Financial Reporting & Compliance Manager

We are seeking a strategic, detail-oriented Financial Reporting & Compliance Manager to lead external financial reporting and build internal compliance reviews that strengthen controls, support growth, and mitigate risk. This role partners closely with finance leadership and auditors to ensure accurate reporting, operational efficiency, and policy adherence across the organization.

Key Responsibilities

Financial Reporting

• Lead preparation and review of monthly, quarterly, and annual financial statements in accordance with GAAP

• Perform variance analysis to identify business trends and potential compliance risks

• Serve as primary liaison with external auditors and support regulatory reporting as required

• Monitor new accounting guidance (ASC updates) and lead implementation of new standards

• Maintain corporate accounting policies and deliver related training

• Drive process improvements to enhance reporting efficiency and accuracy

Compliance & Risk

• Design and execute internal compliance and balance sheet review processes

• Assess financial statements for risk, leakage, and continuous improvement opportunities

• Document findings and present actionable recommendations to senior leadership

• Manage remediation and improvement initiatives with clear milestones and metrics

• Promote a proactive, risk-aware culture across the organization

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA or CIA preferred

• 8+ years of experience in financial reporting, finance, and/or audit

• Strong knowledge of GAAP, internal controls (COSO), and risk management practices

• Hands-on experience with ERP and reporting systems (Oracle EBS/PBCS/EPM preferred)

• Strong project management, analytical, and communication skills

• Big 4 and SOX experience a plus

• Experience in global, multi-entity environments