Niles Executive Recruitment Jobs

Financial Reporting and Budgeting Manager Posted Nov 20
Confidential, Belmont, MA
 
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Job Title: Financial Reporting and Budgeting Manager
Relocation Available: No
Location: Belmont, Massachusetts
Job Type: Permanent full-time
Salary: Depends on experience


The Finance Department is seeking candidates for the position of Financial Reporting & Budgeting Manager.

Specific Job Functions:

• Develop responsibility center budget production and ongoing monitoring and forecasting with various bank executives
• Prepare monthly Board of Director Financial Reporting Package
• Forecast Fixed Asset and Prepaid depreciation projections
• Prepare various internal key metric reports and related analysis
• Prepare management and Board reports presenting monthly and quarterly results
• Assist in timely identification and compliance with evolving accounting and reporting guidance
• Perform SOX testing and related process documentation
• Assist in production of the Quarterly and Annual Reports on Form 10-Q/K, earnings releases, Call Reports and various other periodic regulatory filings
• Actively participate in the month end close process
• Support external and internal audit efforts by providing necessary support, and work collaboratively with other business units.
• Collaborate with internal business partners to develop and maintain reporting and communication, while fostering a team culture of process improvement and innovation
• Interact with a variety of Bank personnel in resolving various accounting related issues
• Participate in accounting for and preparation of analyses related to areas including the allowance for loan losses, stock-based compensation, investment securities, income taxes and various other complex accruals.
• Participate in the annual budget process
• Develop a full understanding of the Bank's financial systems and operations
• Prepare various general ledger reconciliations as needed
• Special projects on an ad-hoc basis
• Assumes additional responsibilities as required

Position Requirements:

• A Bachelor's degree in Accounting, a Master / CPA preferred with a minimum of 4-7 years public accounting and or bank accounting experience.
• The incumbent will be experienced with SEC reporting and the banking industry.
• Superior knowledge of MS Excel and utilization of U.S. GAAP.


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