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Corporate Finance Manager
2 months ago
- The Ladders values collaboration in our workspaces while also recognizing the importance of flexibility. Most positions adhere to a hybrid model: we gather in our offices on designated days and have the option to work remotely on others. This model enhances teamwork and interaction while allowing for personal work preferences. Please consult with your Recruiter for specifics regarding this role.
- Submitting resumes and portfolios (if applicable) is essential for your application. If you are applying via a mobile device or tablet, you may encounter difficulties attaching your resume. Should you be unable to attach your resume during the application process, you will receive a follow-up email requesting you to submit it from a computer.
- At The Ladders, we are committed to fostering an inclusive workplace. Even if you do not meet every qualification listed, if you are interested in our mission and values, we encourage you to apply.
- If you need reasonable accommodations during the application, interview, or selection process, please let us know, and we will be happy to assist.
This accounting position is integral to advancing The Ladders' Corporate Finance objectives by leading the Company's financial reporting and revenue processes through strategic investments in personnel, procedures, and technology. The primary goal of this role is to supervise essential reporting functions and drive ongoing enhancements within the Corporate Finance department, which is responsible for both internal and external financial disclosures. This position is crucial for managing the global aspects of the Company's operations and plays a significant role in executing various automation and reporting initiatives that leverage the Company's ERP system, while also promoting process improvements throughout the record-to-report cycle. Additionally, this role will oversee the recording of domestic revenues from a variety of products across the organization.
KEY RESPONSIBILITIES
- Financial Reporting & Controls:
- Produce precise and timely financial reports while adhering to established deadlines. This involves data compilation, trend analysis, and report preparation for management review.
- Maintain and refresh the existing Oracle Cloud Report inventory.
- Provide guidance and training to colleagues on report availability and best practices. Act as a subject matter expert on reporting tools and systems.
- Conduct comprehensive analyses of financial data to pinpoint discrepancies, trends, and areas for enhancement.
- Gather, analyze, and validate data concerning employee demographics, benefits enrollment, and other census-related information. Prepare and submit census reports in accordance with regulatory standards.
- Accounting Standards:
- Create and document detailed financial reports, including balance sheets, income statements, and cash flow statements using Oracle Cloud tools (Financial Reporting Studio, Essbase, Smartview), ensuring compliance with The Ladders' Accounting Policies and internal reporting guidelines.
- Prepare and analyze monthly journal entries for the Company's domestic revenue, encompassing various financial products.
- Data Accuracy: Conduct thorough reviews of financial reports to ensure precision, consistency, and adherence to regulatory standards. Perform data validation and reconciliation to identify and rectify discrepancies.
- Audit Support:
- Assist with external audit processes by providing necessary documentation, addressing inquiries, and ensuring compliance with regulatory standards.
- Serve as the primary point of contact for domestic revenue matters, including various financial products.
- Strategic Vision: Collaborate closely within the Finance team and with various departments, including FP&A, Corporate Accounting, and Financial Systems, to ensure alignment across internal and external financial reporting. Aid in developing value-added management reporting to enhance insights into financial and operational performance, as well as to foster efficiency through the distribution of accurate financial information.
- Continuous Improvement: Regularly evaluate financial reporting and existing data models to identify improvement opportunities. Develop and implement solutions to enhance the efficiency and accuracy of management reports.
- Bachelor's degree in Accounting or Finance.
- A minimum of five years of experience in accounting.
- Public accounting experience and CPA designation preferred.
- Advanced proficiency in Excel and familiarity with Essbase or Smartview is advantageous.
- Prior experience in financial reporting, audit support, or related fields is preferred.
- Detail-oriented, organized, and capable of meeting tight deadlines.
- Self-motivated, results-oriented, and thrives in a fast-paced environment.
- Proven skills in prioritization, time management, and project management.
- Effective written and interpersonal communication abilities.
- Strong interpersonal skills with the capacity to build lasting relationships.
The Ladders offers a range of programs to support you, your family, and your career, including comprehensive benefits, educational initiatives, and special celebrations of our history, culture, and growth.
We are committed to providing equal opportunity for all employees and applicants, ensuring that all personnel actions are conducted without regard to race, color, religion, sex, gender identity, national origin, age, disability, or any other status protected by applicable law.