Senior Analyst – Financial Reporting

Senior Analyst – Financial Reporting

Requirements

• 3+ years of progressive accounting experience with prior experience in financial reporting.
• Strong knowledge of US GAAP and IFRS.
• Demonstrated experience with multi-entity, multi-currency financial consolidations.
• CPA (active or inactive) and/or MBA.
• Proven ability to manage competing priorities in a high growth organization.
• Healthy mix of technical accounting and financial reporting preferred.
• Prior experience with Workiva preferred.
• Prior exposure to M&A accounting.
• Prior experience in companies that are tech or advanced manufacturing preferred.
• Able to get hands dirty to drive organizational change while also maintaining an ability to manage up against strategic priorities/reporting.
• Must be a U.S. Person due to required access to U.S. export controlled information or facilities.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements, including statement of operations and comprehensive income, balance sheet, statement of stockholders’ equity, statement of cash flows, and supporting footnotes and disclosures.
• Prepare the consolidation trial balances maintained across multiple ERP systems, ensuring proper FSLI mappings, intercompany eliminations, foreign currency translation, etc.
• Ensure compliance with GAAP, IFRS, and other relevant accounting standards.
• Prepare the Company’s GAAP and disclosure checklists.
• Assist in the preparation of regulatory filings (e.g., SEC filings if/when the company becomes a public filer).
• Prepare quarterly investor reporting, inclusive of both GAAP and non-GAAP reporting.
• Prepare quarterly debt covenant compliance reporting.
• Support annual budgeting and monthly forecast processes.
• Provide financial analysis and recommendations to senior management, including benchmarking against peer financials and horizon scanning for pending relevant FASB and SEC content.
• Improve and streamline financial reporting processes and systems.
• Develop effective working relationships and liaise with other functional areas including general accounting, technical accounting, revenue, tax, treasury, government accounting, manufacturing finance, supply chain, and FP&A.
• Support M&A by participating in the integration of acquired business’ accounting functions, supporting the review of acquired business’ closing balance sheets, and supporting preparation of purchase accounting and related footnotes and disclosures.
• Assist with Anduril’s possible preparation for a future IPO and ERP implementation.
• Support the external audit process with PwC.
• Develop, manage and own executive level goals each year including close optimization, acquisition integration timelines, IPO readiness, etc.

Preferred Qualifications

• Healthy mix of technical accounting and financial reporting preferred.
• Prior experience with Workiva preferred.
• Prior experience in companies that are tech or advanced manufacturing preferred.