About the role

  • Financial Reporting Analyst managing SEC reporting and ensuring financial compliance at Progressive Leasing. Preparing schedules, coordinating audits, and improving financial reporting processes with internal stakeholders.

Responsibilities

  • Assist in preparation of certain schedules and disclosures used in SEC reporting (10-Q and 10-K) and supporting tie-out procedures
  • Coordinate with external auditors on various 10-Q and 10-K supporting schedules
  • Prepare quarterly debt covenant compliance calculations and related reporting
  • Prepare interim and annual disclosure checklists and supplemental schedules to ensure compliance with requirements (GAAP, 10-K and SEC annual shareholders checklists)
  • Prepare quarterly earnings releases in collaboration with the Investor Relations department
  • Assist in preparation of annual 401(k) plan financial statements, 11-K, and Proxy
  • Coordinate with key internal stakeholders for the drafting of the description of business, industry overview, business strategy, and risk factors of the Form 10-K and 10-Q
  • Assist with the preparation of Board and executive management financial reporting presentations
  • Prepare sections of the Management’s Discussion & Analysis (MD&A), working closely with FP&A and operational management
  • Coordinate with HR and Legal departments to timely prepare and/or review all Section 16 officer and director beneficial ownership forms (Forms 3, 4 and 5)
  • Ensure compliance with key financial reporting SOX controls
  • Assist with accounting for stock-based compensation
  • Maintain the financial reporting process and procedures documentation
  • Coordinate key executive certifications quarterly and prepare certification reporting for the audit committee
  • Participate in disclosure committee meetings
  • Assist with technical accounting for new accounting standards or unusual transactions as needed
  • Identify areas for continuous process improvements and oversee development and implementation of reporting solutions

Requirements

  • Proven experience (3+ years) in financial reporting and/or accounting, preferably in a senior role
  • Public Accounting experience (Big 4 preferred), including experience auditing public companies
  • Bachelor’s or Master’s degree in Accounting
  • Advanced proficiency in Microsoft Excel
  • Excellent analytical and problem-solving skills
  • Demonstrated ability to work in a fast-paced environment on diverse matters requiring complex financial analysis
  • Ability to interface effectively and build and maintain strong relationships externally and internally across multiple business units
  • Effective written and oral communication skills with the ability to persuasively present and communicate complex financial information to non-finance stakeholders
  • Detail-oriented and able to meet tight deadlines
  • Certified Public Accountant (CPA)
  • Knowledge of Workiva is a plus
  • Experience collaborating and coordinating in a geographically dispersed organization (US)
  • Possess exceptional intellect, with decisive analytical skills and the capacity to think out-of-the-box, bringing novel solutions to overcome barriers to success
  • Possess unquestionable personal and professional ethics.

Benefits

  • Competitive Compensation + Bonus Potential
  • Full Health Benefits; Medical/Dental/Vision/Life Insurance + Paid Parental Leave
  • Company Matched 401k
  • Paid Time Off + Paid Holidays + Paid Volunteer Time
  • Diversity Alliance Resource Groups
  • Employee Stock Purchase Program
  • Tuition Reimbursement
  • Charitable Gift Matching
  • Job Required Equipment & Services Will Be Provided

Job title

Financial Reporting Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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