Senior Financial Reporting Manager

4 weeks ago

Chicago, Illinois, United States CDW Full time

About the Role

We are seeking a highly skilled and experienced Financial Reporting Manager to join our team at CDW. As a key member of our Finance organization, you will be responsible for leading the efficient and quality completion of our financial reporting processes, including our filings with the Securities Exchange Commission and Investor Relations materials.

Key Responsibilities

  • Oversee the preparation and filing of Form 10-Q and Form 10-K with the SEC, including reviewing the consolidated financial statements and footnote disclosures, and review of the MD&A and other sections of the filings.
  • Analyze and review monthly financial statements, including statement of operations, balance sheet, and statement of cash flows.
  • Develop new disclosures as determined by SEC requirements, or new accounting standards, as well as advising on improvements to existing disclosures.
  • Monitor and assess SEC proposed and final rules to ensure timely implementation and compliance.
  • Support the coordination and preparation of other filings, such as prospectus filings for public debt offerings, registration statements and pro forma financial information in accordance with Article 11 of Regulation S-X.
  • Partner with investor relations ensuring accurate presentation of materials for public release such as earnings releases, dividend releases and earnings release scripts.
  • Collaborate within and across departments, including Investor Relations, Treasury, Legal, Systems, FP&A, Sales and Margin Accounting and Corporate Accounting.
  • Review monthly internal reporting materials for Executive Committee and CFO reporting decks.
  • Maintain effective system of internal accounting controls in support of SOX compliance.
  • Perform the annual goodwill and other long-lived intangible asset impairment analysis or segment reporting analysis.
  • Lead the preparation and review of the earnings per share calculation and statement of cash flow.
  • Assist in review of data and new system implementation projects, as applicable.
  • Participate in cross-functional special projects, as needed.
  • Support technical accounting projects such as contract review controls, acquisitions, debt offerings, etc., as needed.

Requirements

  • Bachelor's degree in Accounting or Finance and 4+ years of relevant finance and/or accounting experience, 1+ years of managerial experience.
  • Active CPA license.
  • Public/industry accounting experience, Big 4 public accounting firm experience is a plus.
  • Proficient knowledge of US GAAP and SEC rules and requirements.
  • Experience in SEC reporting.
  • Strong verbal and written communication skills with the ability to effectively interact with internal and external stakeholders, including senior leadership.
  • Demonstrated strong organizational 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.
  • Experience leading a dynamic team, with a focus on adaptability and learning agility over task allocation and priorities of the team, while balancing developing and optimizing talent.
  • Proficient in Microsoft office applications with strong experience in Excel.
  • Advanced analytical and problem-solving skills, with a demonstrated ability to proactively collaborate cross-functionally to reach a solution.
  • Continuous improvement mindset with experience implementing improvements driving efficiency as well as quality, with a focus on process orientation.
  • Demonstrated ability to build rapport and maintain productive working relationships cross-functionally.
  • Experience in Workiva, Hyperion Financial Management and Workday, is a plus.

About CDW

CDW is a Fortune 500 technology solutions provider to business, government, education, and healthcare organizations across the globe. At CDW, we make technology work so people can do great things. We're a company that's driven by our passion for technology and our commitment to our customers. We're a company that's dedicated to making a difference in the lives of our customers and our employees. We're a company that's built on a foundation of trust, connection, and commitment. And we're a company that's always looking for talented individuals like you to join our team.

Equal Opportunity Employer

CDW is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and diverse workplace where everyone has the opportunity to succeed. We believe that diversity and inclusion are essential to our success and we are committed to creating a workplace that is free from discrimination and harassment.

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