Manager - Financial Reporting

WHAT YOU’LL DO:

• Prepare month/quarter/year-end financial statements, including cash flows for leadership reviews. Timely address comments received.
• Partner with FP&A in preparing and reviewing period end investor/leadership reporting.
• Perform financial data reconciliations in various systems internally utilizing to ensure accurate financial reporting.
• Perform consolidations and intercompany eliminations.
• Maintain and timely update equity rollforward and capitalization table for investor submissions.
• Collaborate with various process owners and departments to collect information needed for financial statement footnotes.
• Facilitate leadership review of the financial statements and timely address comments received.
• Responsible for tracking open audit request items and timely providing requested items for audit completion.
• Prepare annual GAAP checklist.
• Participate in process walkthrough meetings for the audit.
• Obtain details and prepare acquisition footnote where applicable.
• Review P&L coding to ensure proper presentation of related costs.
• Prepare year-end going concern analysis and memo.
• Assist with internal ad-hoc reporting/requests.

WHAT YOU’LL NEED:

• Bachelor’s degree, advanced degree a plus.
• CPA with Big 4 experience.
• 8-10 years of public and/or private accounting experience.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently and in a team environment.
• Advanced proficiency in Microsoft Excel.

WHAT’S IN IT FOR YOU?

At Zinnia, you collaborate with smart, creative professionals who are dedicated to delivering cutting-edge technologies, deeper data insights, and enhanced services to transform how insurance is done. Visit our website at www.zinnia.com for more information. Apply by completing the online application on the careers section of our website. We are an Equal Opportunity employer committed to a diverse workforce. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability

 

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