Financial Analyst

  • Assist in the coordination and preparation of Quarterly and Annual SEC filings (Form 10-Q), and other SEC filings (Form 8-K), and assist in the consolidated monthly/quarterly close process.
  • Review and prepare supporting documentation and analyses to support the financial statements, footnotes and Management Discussion & Analysis (MD&A) disclosures, including tie-out support binders
  • Assist with the preparation of monthly/quarterly consolidated financial statements and related disclosures.
  • Collection of supplemental web form data in support of external disclosures and the Statement of Cash Flows.
  • Review and provide commentary for account fluctuations
  • Prepare GAAP disclosure checklists to ensure compliance with accounting and SEC guidelines and completeness of financial statements
  • Manage internal and external review of SEC filings
  • Perform detailed Xtensible Business Reporting Language (XBRL) tagging of financial statements and footnotes
  • Prepare quarterly earnings release tables and assist in preparation and review of other externally communicated financial information 
  • Research potential impact of new accounting and SEC standards on financial statements and disclosures to ensure compliance with GAAP and SEC reporting requirements
  • Assist with the preparation, analysis and submission of ad-hoc requests, reports and surveys

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