Finance Manager

The Finance & Regulatory Reporting Manager will be part of an interdisciplinary accounting and reporting team responsible for overseeing the monthly journal entries and accounts reconciliations, quarterly & annual regulatory reporting, and annual external audits.

S / he is responsible for oversight and validation of general ledger account reconciliations relating to complex business relationships, manage the delivery of regulatory reporting requirements, supporting management through discussion / analysis and collaborate with internal and external customers to execute on financial reporting controls.

ESSENTIAL FUNCTIONS

Responsibilities :

• Assist with monthly general ledger close, reporting, and general ledger account reconciliations.
• Deliver timely and accurate financial reporting data to internal and external customers while successfully executing on financial reporting controls.
• Monitor executing and documenting key controls and policies & procedures, including, but not limited to regulatory filings, management discussion and analysis, quality assurance validations and review, proper sign-offs on inputs from dependent sources.
• Supervise team members to timely and accurately prepare, review, and submit financial reports for management review.
• Prepare insightful analysis to convey the underlying story to the key constituents timely, in a clear and concise manner.
• Research and interpret changes in accounting policies, standards, competitive landscape, and emerging trends.
• Drive continuous improvement and efficiencies within the accounting and reporting processes beyond the scope of responsibilities listed.
• Provide accounting analysis and liaison support to regulatory, internal and external auditors during audits, examinations, and validations.

MUST HAVES

Knowledge and Education

• Bachelors Degree in Accounting or Finance
• Active CPA or Masters degree in Business, Accounting, or Finance
• Minimum of 7-10 years related industry experience
• GAAP and Statutory-basis (SSAP) accounting & reporting
• Experience managing a team
• DOI Experience

This is a hybrid role and will require an onsite presence at Assembly Row in Somerville 1x / week

PREFERRED QUALIFICATIONS :

• Medicaid & Medicare reporting
• Regulatory reporting and filings for Insurance
• Statutory Principles (SAP)
• Analytical mindset

Incumbent / Candidate Profile :

Skills / Competencies

• Extremely detail oriented
• Strong written and verbal communications skills
• Good organizational, planning, and problem solving skills
• Attention to detail
• Ability to supervise, mentor, and develop direct and indirect report members of the team
• Strong troubleshooting skills
• Ability to work with all levels of management
15 days ago