Senior Financial Reporting Analyst

Title: Senior Financial Reporting Analyst Location: The Woodlands, TX Position Overview Key Responsibilities • Support development of monthly financial statements and accompanying schedules for internal financial reporting packages. • Prepare monthly and quarterly variance analysis reports, identifying and explaining notable differences in account balances by coordinating with relevant team members in Accounting. • Contribute to drafting 10-K and 10-Q reports, updating disclosures for current reporting periods and ensuring completion of financial statement disclosure checklists. • Collaborate with cross-functional teams to gather required information for SEC-related 10-K and 10-Q submissions. • Review and organize supporting documentation for SEC filings in tie-out binders to ensure information is easily accessible. • Execute monthly journal entries and generate supportive schedules as well as account reconciliations when necessary. • Reconcile intercompany accounts, ensuring that balances are accurately reflected and properly eliminated in consolidated financial reports. • Inspect XBRL tagging for financial statements and notes in 10-K and 10-Q submissions. • Assist independent auditors by providing necessary documentation during audits and reviews. • Verify the accuracy of quarterly earnings publications, earnings call scripts, and investor presentations. • Provide quality assurance checks for annual proxy statements and registration statements as needed. • Stay updated on available accounting standards and SEC regulatory updates, evaluating their impacts and maintaining documentation for compliance. Basic Qualifications • Bachelor’s degree in Accounting. • At least 5 year of relevant experience in accounting or financial reporting. • Exposure to SEC filings and financial reporting practices. • Proficiency in Microsoft Excel. Preferred Qualifications • Certified Public Accountant (CPA) designation. • Familiarity with reporting tools such as Workiva and Planful (or comparable systems like OneStream or Hyperion). • Hands-on experience with XBRL tagging systems. • Advanced degree in Accounting, such as a Master’s degree.