Our client, a leading DFW aviation company, is looking for a Financial Reporting Manager to join their growing team.
07th October, 2021
Financial Reporting Manager
Position Overview The Manager Financial Reporting is responsible for the preparation and review the monthly / quarterly / annual financial reporting requirements of the company, which encompass both external (SEC) and internal management reporting. He/she will be also participate in the annual budget and quarterly reforecast process and will assist the Controller with special projects as necessary. You will be seated among the company’s upper management, including CEO and CFO!
Assist in the preparation and review of monthly consolidated financial and operating results included in monthly package to be presented to management and BOD for actuals vs. budget, actuals vs. prior year and actuals vs. forecast. Assist Controller with the redesign of the monthly package to meet the requirements of management, as necessary.
Prepare annual budget and quarterly reforecast for corporate departments.
Participate in monthly operating results and balance sheet reviews prepared by the company’s three business units.
Compile, draft and review Form 10-K’s, 10-Q’s and other filings including the update of disclosures as necessary. Prepare and review financial statement disclosure checklist and maintain organized tie-out and support for all filings.
Coordinate with other departments and business units to obtain information for 10-Q/K disclosures. Redesign, as necessary, internal information request list and process to ensure an efficient and streamlined flow of information into filing documents. Ensure appropriate communication with departments and business units such all parties are aware of exactly what information is required and when.
Coordinate with external auditors to facilitate a successful audit and provide documentation requests as necessary.
Ensure consistent accounting and reporting treatment across Company’s three business units. Proactively identify differences in accounting policies and practices and work with Controller to ensure alignment across the business.
Draft accounting policies and memos, as necessary. Maintain current understand of GAAP and SEC guidelines; research technical accounting issues and document and present findings and conclusions.
Assists controller in designing and coordinating the annual budget process, including review of BU and consolidated budgets and forecasts.
Assist Controller to build and maintain robust process documentation, including flow charts and desk-top procedures, as necessary.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Assists Controller and business units in maintenance of SOX control matrix, as necessary.
Assist Controller with special projects as necessary. Must have a problem-solver attitude and demonstrated ability to manage issues and projects to resolution.
You will report to the Corporate Controller and will have two direct reports
Required Knowledge/Skills, Education, and Experience
Degree in Business Administration, Accounting or Finance.
Certified Public Accountant (CPA) designation
7+ years of accounting / financial reporting experience. A mix of public and industry experience is preferred.
Proficiency in finance and accounting systems (e.g. Enterprise ERP’s, Hyperion, OneStream) and Microsoft Office applications a requirement. OneStream experience is a plus.
Experience with an SEC report filing system (Workiva, etc.) is a plus.
Experience with and general knowledge of XBRL is also a plus.
Excellent oral and written communication skills.
Ability to produce quality materials within tight timeframes.
Excellent analytical and organizational skills.
About the Client Founded over 70 years ago, our client is one of the world’s leading helicopter services companies. The company’s primary business has been the safe and reliable transportation of personnel to, from, and among offshore platforms for customers engaged in the oil and gas exploration, development, and production industry. Although in recent years they have entered several new domestic and international markets, a large portion of its offshore flight operations continues to be concentrated in the Gulf of Mexico, where they are the leading provider of such services. Since the late 90’s, they have also provided air medical transportation for hospitals and for emergency service agencies where it operates principally as an independent provider of medical services. In addition, they perform helicopter maintenance and repair services. They have operations in Fort Worth, TX, Phoenix, AZ, Lafayette, LA, and Australia.