Senior SEC Reporting Analyst
Selby Jennings, Dallas, TX, United States
The
Senior SEC Reporting Analyst
will play a critical role in preparing and reviewing the company's external financial filings, ensuring compliance with SEC regulations, U.S. GAAP, and internal control requirements. This individual will also help drive automation initiatives, optimize reporting systems, and partner closely with Finance, Legal, Investor Relations, Internal Audit, and Technology.
Key Responsibilities
SEC Reporting & Technical Accounting
Lead the preparation, review, and filing of Forms 10‑K, 10‑Q, 8‑K, Proxy Statements, and other SEC filings.
Own drafting and updating of footnotes, MD&A, disclosure checklists, and supporting schedules.
Oversee XBRL tagging and validation for all filings.
Perform research on complex accounting issues, including new FASB/SEC standards, and prepare technical memos.
Support the quarterly and annual external audit and manage deliverables.
Technology, Automation & Process Improvement
Utilize advanced reporting systems and tools (e.g., Workiva, Power BI, Tableau, Snowflake, Alteryx) to streamline reporting workflows.
Drive automation initiatives to reduce manual processes and enhance accuracy and efficiency.
Partner with the Technology and Data teams on reporting infrastructure enhancements.
Identify and implement process improvements, controls upgrades, and reporting efficiencies.
Cross‑Functional Collaboration
Work closely with FP&A, Controllership, Legal, Treasury, and Investor Relations to ensure consistent, accurate reporting.
Participate in SOX 404 and internal control testing related to financial reporting.
Assist with special projects, including M&A integration, system implementations, and new disclosure requirements.
Qualifications
Required
Bachelor's degree in Accounting, Finance, or related field.
4‑8+ years of experience in SEC reporting or technical accounting (public accounting experience preferred).
Proven understanding of U.S. GAAP, SEC regulations, and SOX requirements.
Strong technology skills and interest, comfortable learning new systems quickly.
Advanced Excel skills (automation, formulas, pivot tables).
Strong analytical, communication, and project‑management skills.
Preferred
CPA (or CPA‑eligible).
Experience with Workiva, BlackLine, Oracle, SAP, Power BI, Tableau, or similar tools.
Exposure to fast‑paced, high‑growth, or tech‑enabled environments.
Experience improving or building reporting processes.
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Senior SEC Reporting Analyst
will play a critical role in preparing and reviewing the company's external financial filings, ensuring compliance with SEC regulations, U.S. GAAP, and internal control requirements. This individual will also help drive automation initiatives, optimize reporting systems, and partner closely with Finance, Legal, Investor Relations, Internal Audit, and Technology.
Key Responsibilities
SEC Reporting & Technical Accounting
Lead the preparation, review, and filing of Forms 10‑K, 10‑Q, 8‑K, Proxy Statements, and other SEC filings.
Own drafting and updating of footnotes, MD&A, disclosure checklists, and supporting schedules.
Oversee XBRL tagging and validation for all filings.
Perform research on complex accounting issues, including new FASB/SEC standards, and prepare technical memos.
Support the quarterly and annual external audit and manage deliverables.
Technology, Automation & Process Improvement
Utilize advanced reporting systems and tools (e.g., Workiva, Power BI, Tableau, Snowflake, Alteryx) to streamline reporting workflows.
Drive automation initiatives to reduce manual processes and enhance accuracy and efficiency.
Partner with the Technology and Data teams on reporting infrastructure enhancements.
Identify and implement process improvements, controls upgrades, and reporting efficiencies.
Cross‑Functional Collaboration
Work closely with FP&A, Controllership, Legal, Treasury, and Investor Relations to ensure consistent, accurate reporting.
Participate in SOX 404 and internal control testing related to financial reporting.
Assist with special projects, including M&A integration, system implementations, and new disclosure requirements.
Qualifications
Required
Bachelor's degree in Accounting, Finance, or related field.
4‑8+ years of experience in SEC reporting or technical accounting (public accounting experience preferred).
Proven understanding of U.S. GAAP, SEC regulations, and SOX requirements.
Strong technology skills and interest, comfortable learning new systems quickly.
Advanced Excel skills (automation, formulas, pivot tables).
Strong analytical, communication, and project‑management skills.
Preferred
CPA (or CPA‑eligible).
Experience with Workiva, BlackLine, Oracle, SAP, Power BI, Tableau, or similar tools.
Exposure to fast‑paced, high‑growth, or tech‑enabled environments.
Experience improving or building reporting processes.
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