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SEC Reporting, Sr. Analyst

2 months ago


Charlotte, United States Driven Brands Full time

Company:Driven Brands

We invite you to join us at Driven Brands

Headquartered in Charlotte, NC, Driven Brands (NASDAQ: DRVN) is the largest automotive services company in North America, providing a range of consumer and commercial automotive needs, including paint, collision, glass, vehicle repair, oil change, maintenance and car wash.

With over 4,500 centers in 15 countries, Driven Brands is the parent company of some of North America's leading automotive service brands including Take 5 Oil Change, Take 5 Car Wash, Driven Glass, Meineke, Maaco, CARSTAR, and more. Our network services over 50 million vehicles annually and generates more than $5 billion in system-wide sales each year.

Our culture inspires high performance and innovation, enabling our employees to go further, faster in their careers. With amazing people and great brands, we confidently look forward to exciting growth ahead, and believe in following the values that support this vision.

JOB DESCRIPTION:

The Sr. Financial Reporting Analyst (SEC) is a key member of the SEC Reporting team and will work closely with the Internal Financial Reporting team, external auditors, and different business units across Finance and Accounting. The Sr. Financial Reporting Analyst will report to the Financial Reporting Manager, he/she will be responsible for assisting with the preparation of quarterly and annually SEC filings, being a part of the new ERP Implementation, and reviewing SOX controls.

Responsibilities:

  • Assist with preparation of quarterly and annual SEC filings (Form 10-Q, 10-K and earning releases).
  • Prepare certain month-end close journal entries and perform validations in conjunction with the monthly close process.
  • Evaluate fluctuations within accounts and disclosures to ensure completeness and accuracy of data.
  • Review monthly reporting packages to ensure accuracy of core financial statements, including cash flows.
  • Work with business units and other departments to provide support for technical accounting matters as needed.
  • Document and maintain procedural documents relating to assigned reporting tasks, including changes associated with the implementation of our new Oracle ERP system.
  • Assist with evaluating and enhancing Driven's accounting and reporting policies and their communication and training.
  • Perform ad hoc accounting and financial reporting projects such as technical accounting and reporting research and application.
  • Prepare periodic financial statements related to the Company's debt securitization financial statements and debt covenant compliance.
  • Perform preparation of key SOX controls relating to the consolidations and financial reporting close processes.
  • Provide documentation and assistance to external auditors.
Qualifications:
  • Bachelor's Degree in Business (preferably Accounting) with 2-5 years of experience with a Big 4 or other national accounting firm and/or a similar role in a publicly traded company in a corporate accounting / financial reporting environment.
  • Strong technical accounting background with knowledge of Generally Accepted Accounting Principles and financial reporting requirements. WDesk (Workiva) experience is preferred.
  • Ability to learn and adapt to new software, including accounting systems and data analytics tools.
  • A CPA license is preferred.
  • Strong analytical and organizational skills with high attention to detail and ability to multi-task
  • Excellent interpersonal communication skills, with excellent verbal and written communication skills.
  • Ability to effectively operate in a fast-paced environment and effectively collaborating with various departments within the organization.


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