Senior Financial Reporting Manager

3 weeks ago


Fishers, Indiana, United States First Internet Bank Full time
Job Summary

We are seeking a highly skilled Senior Financial Reporting Manager to join our team at First Internet Bank. In this role, you will be responsible for supporting all aspects of the company's external reporting requirements, including quarterly earnings press releases, annual report production, and filing Forms 10-K, 10-Q, 8-K, etc.

Key Responsibilities
  • Manage the planning, organization, preparation, and review of the Company's SEC reporting activities, including Forms 10-K and 10-Q, while ensuring the accuracy and timeliness of the reports.
  • Coordinate the quarter-end and year-end audits and preparation of related reports/analyses to ensure completeness and conformity with Company and industry standards.
  • Prepare, review, and file Form 8-Ks on an as needed basis.
  • Update and review the financial package that supports the quarterly earnings press release and accompanying presentation.
  • Keep abreast of accounting pronouncements and disclosure requirements of all accounting standard setting bodies, including FASB, SEC, and PCAOB, and evaluate the accounting and reporting impact of new standards.
  • Act as the Company's liaison for the external and internal auditors during quarterly reviews and the year-end audit.
  • Prepare/review monthly analysis of the Company's allowance for credit losses using prescribed methodology.
  • Contribute to the preparation of earnings release presentation materials as needed.
  • Prepare communications for management and internal committees, including the Board of Directors and the Audit Committee.
  • Drive strategic operational and analytical system and process improvements.
  • Assess current processes and work with IT to advance automation with technology.
  • Maintain operational and design effectiveness of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley.
  • Varying projects as assigned by management.
  • Supervise, lead, and develop direct report(s).

Requirements
  • Bachelor's or Master's Degree in Accounting.
  • CPA preferred.
  • A minimum of five years of progressive experience in either a Big 4 or large regional public accounting firm and/or a financial reporting role in a public entity.
  • Financial services industry experience strongly preferred.
  • Candidate must be self-motivated and results-oriented with the ability to function effectively within established deadlines and possess the ability to work in a team environment.
  • Ability to manage multiple tasks and changing priorities in a fast-paced environment.
  • Takes initiative for continuous improvement and drives efficiency.
  • Strong technical skills in Excel; experience using Prologue and Workiva is a plus.
  • Detail-oriented with strong analytical capabilities as well as effective written and verbal communication skills.
  • Capable of working independently.
  • Ability and willingness to take on additional responsibilities as necessary.

About Us

First Internet Bank is a leading online bank that has been dedicated to finding a better way to bank since 1999. We seek game-changers, individuals who challenge the status quo and drive innovation. Our core competencies - customer focus, teamwork, adaptability, and initiative - define our actions and are at the heart of all we do. We offer a competitive benefits package, including medical, dental, and vision insurance, 401(k) retirement plan, tuition reimbursement, and more.

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