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Senior Manager, Financial Reportingat CDW Careers

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Job ID: 18002383
Updated: Dec 07, 2018
Location: Chicago, IL, United States

The Senior Manager, Financial Reporting manages the filings of Form 10-Q and 10-K with the SEC, partners with investor relations on quarterly earnings releases and leads consolidated management reporting.

Key Areas of Responsibility
  • Responsible for the filing of Form 10-Q and Form 10-K with the SEC, which includes reviewing the consolidated financial statements, footnote disclosures and MD&A.
  • Developing new disclosures as determined by SEC requirements, or new accounting standards, as well as advising on improvements to existing disclosures.
  • Partners with investor relations ensuring accurate presentation of materials for public release such as earnings releases and earnings release scripts.
  • Leads consolidated management reporting, including preparation of monthly decks for the Executive Committee and CFO.
  • Responsible for the reporting from the Company’s Hyperion Financial Management (HFM) tool.
  • Leads annual goodwill and other long-lived intangible asset impairment analysis.
  • Manages segment reporting, including the guarantor financial structure.
  • Coordinates with the Company's external auditors for external accounting and audit requirements.
  • Maintains effective system of internal accounting controls in support of SOX compliance.
  • Manages the financial reporting team.

Qualifications

Education and/or Experience Qualifications
  • Bachelor’s degree in accounting or finance
  • 7 years of finance experience, with at least 4 years in an accounting role and exposure to SEC reporting
  • 3 years of progressive leadership experience
  • CPA
Other Required Qualifications
  • Excellent knowledge of SEC rules and regulations and US GAAP, with the ability to explain requirements clearly and concisely to executive management.
  • Excellent verbal and written communication skills with the ability to effectively interact with internal and external stakeholders, including senior leadership.
  • Demonstrated excellent knowledge of accounting and finance principles and practices with ability to apply them in a business analysis situation.
  • Demonstrated excellent organization and planning skills with critical attention to detail.
  • Track record of balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business, while meeting deadlines.
  • Proficient in Microsoft office applications with strong experience in Excel.
  • Proven track record in problem analysis with the ability to creatively and proactively problem solve.
  • Track record of identifying process improvements and making appropriate recommendations.
  • Strong negotiation skills with the ability to influence stakeholders.
  • Advanced analytical skills.
  • Demonstrated ability to build rapport and maintain productive working relationships cross-functionally.
  • Excellent people management skills.
Preferred Qualifications
  • Prior public accounting experience with publicly-traded companies.
Job Category: Finance
Job Type: Full-Time
Travel Percentage: 0%

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