Senior Director of Financial Reporting and Technical Accounting

Are you curious about solving complex business challenges for a leading convenience retailer? Do you have a passion for cross functional collaboration? Then you may be the perfect addition to our team!

Cumberland Farms is a member of the EG America family of brands. EG America is one of the fastest-growing convenience store retailers in the United States, committed to becoming America’s #1 ‘one-stop’ destination. The business has an established pedigree of delivering excellent fuel, grocery and merchandise, and food service. Headquartered in Westborough, Massachusetts, our Company has grown to over 1,500+ locations across the United States employing over 18,000 team members.

You can find us operating under the following store banners:
Certified Oil, Cumberland Farms, Fastrac, Kwik Shop, Loaf N Jug, Minit Mart, Sprint Food Stores, Tom Thumb, Turkey Hill, and Quik Stop. Our headquarters in Westborough, MA is home to our Store Support Center, Company Warehouse, and Culinary Center.

• 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 Director, Financial Reporting and Technical Accounting, is a critical role with high visibility and interactions with Executive leadership and the Audit Committee of the Board of Directors. This candidate will be responsible for leading all aspects of SEC reporting and have oversight of the Company’s accounting policies, on-going technical accounting research, external reporting timelines and stakeholder management, and all related internal controls and SOX compliance.

The candidate will continue to develop strong financial reporting processes while maintaining a focus on operational efficiency, risk mitigation, and regulatory compliance in a fast-paced convenience store retail environment.

• Oversight of US GAAP:
  Including ensuring application of appropriate controls, procedures, and SOX Compliance. Also includes on-going monitoring and interpretation of new accounting pronouncements.
• Timeliness and Accuracy of Financial Reporting:
  Oversee financial reporting and the integrity, timeliness, accuracy, and compliance of all SEC and regulatory reporting.
• Cross-Functional Collaboration:
  
  Partner and work collaboratively as a trusted advisor to the CAO and other functional Finance leaders in FP&A, Treasury, Investor Relations, Tax and Commercial Finance.
• Audit Coordination:
  Serve as the primary liaison with internal and external auditors for financial reporting related matters. Ensure alignment with audit team(s) on accounting judgments and conclusions.
• Training & Awareness:
  Design and provide training and guidance to company personnel on technical accounting matters, control responsibilities and compliance requirements and expectations.
• Audit Committee Updates:
  Prepare and present periodic reports to Executive leadership and the Audit Committee on financial reporting and technical accounting matters and judgments.
• Continuous Improvement:
  Drive initiatives to automate and/or rationalize controls, improve documentation, and enhance processes using data analytics and technology.
• People Management:
  Lead, motivate and develop a high‑performing team ensuring effective succession planning, capability development, and high employee engagement.
• Special Projects:
  Manage or execute special projects as assigned in the areas of financial reporting, financial analysis, sustainability reporting, acquisition integration, or other key projects as business priorities evolve.
• Project Management:
  Strong project management skills with the ability to create executive flight level dashboard, and detailed tracking using Gantt or Smart View charts to ensure timeliness of deliverables.

Minimum Education: Bachelor’s degree

Preferred Education: Bachelor’s degree in Accounting, Finance, or related field

Minimum Experience: 10+ years of experience in senior finance roles in global, publicly-listed…