Director of Enterprise Reporting, Special Projects

This is a fully remote position, open to applicants in Alabama, +12 more states.

📋 Description

• Oversee the preparation and delivery of both internal and external financial reports, which include SEC Forms 10-K and 10-Q, regulatory filings for FDIC and Federal Reserve, as well as monthly reports for the board and management.

• Direct the creation and distribution of materials related to earnings, such as the earnings release, support for investor presentations, and the MD&A and financial highlights sections of SEC submissions.

• Ensure that all internal and external financial reports are complete and accurate.

• Generate variance analyses and provide commentary that explains performance in relation to the budget, forecast, and previous periods.

• Assess and document the implications of new accounting guidelines and necessary disclosures for significant non-routine transactions.

• Assist with both interim and year-end external audits, as well as ongoing internal audits.

• Act as the main point of contact for internal controls related to financial reporting.

• Work collaboratively with management on cross-functional initiatives, including system implementations, reconciliation processes, and reporting for acquisitions, loan or portfolio purchases, and strategic investments.

• Enhance managers’ comprehension of how operational performance within business units influences overall financial outcomes.

• Oversee initiatives to automate and standardize both internal and external financial reporting.

• Partner with department heads and executive leadership, including the Chief Accounting Officer and Chief Financial Officer, on special projects.

⛳️ Requirements

• Bachelor’s degree in accounting or finance.

• At least 10 years of experience in accounting and reporting.

• Proficient understanding of U.S. GAAP.

• Familiarity with SEC reporting requirements.

• Knowledge of Call Report and FR Y-9C requirements is essential.

• CPA certification is preferred.

• Experience in bank or financial reporting is advantageous.

• Ability to comprehend and analyze data relationships.

• Skilled in multi-tasking, meeting tight deadlines, and managing various priorities.

• Strong communication, data analysis, and presentation abilities.

🏝️ Benefits

• Medical, Dental, and Vision Insurance.

• Health Savings Account (HSA), Health Reimbursement Account (HRA), and Flexible Spending Accounts (FSA).

• Short- and Long-Term Disability Plan.

• Group Life Insurance.

• 401K Salary Deferral Plan.

• Wellness Program.

• Education & Tuition Expense Reimbursement.

• Paid Time Off (PTO) and Unique Vacation Purchase Program.

• Nationwide Pet Insurance Coverage.