Robert Half International Senior External Reporting Analyst in SAN RAMON, California
Senior External Reporting Analyst
Robert Half is seeking a Senior Financial Analyst – External Reporting to join the External Reporting team. This team prepares the Robert Half's consolidated financial reports which are filed with the Securities and Exchange Commission (SEC), including Forms 8-K, 10-Q, and 10-K. This group also prepares and analyzes consolidated monthly and ad-hoc reports for senior management, providing explanations as needed for significant fluctuations in periodic results. In addition, this team is a key interface with our external auditors with respect to financial presentations in our quarterly and annual filings.
Specific responsibilities include:
Prepare quarterly and annual SEC filings, including Forms 8-K, 10-Q, and 10-K, including presentation of all financial statements, footnotes, and drafting of Management's Discussion and Analysis (MD&A).
Responsible for compliance with XBRL, including data tagging and custom tag definition as required.
Perform GAAP and SEC technical research and communicates findings to senior management as required.
Assess impact of new accounting pronouncements on Robert Half's financial statements.
Create and maintain monthly reporting package for Robert Half and Protiviti senior management. Package includes complex reports such as statement of cash flows, MKW reporting package, and constant currency reporting.
Pursuant to distribution of this reporting, interface with management as needed to answer questions and provide variance explanations. Supervise the assembly of the monthly reporting binder.
Analyze monthly financial results and, as needed, prepare variance analysis for all levels of management.
Provide financial data to senior management and other corporate departments.
Create and maintain complex reporting layouts and spreadsheets. These reports involve elaborate requirements including currency translation, geographic and business unit consolidation and macros and require a high level of proficiency with excel and PeopleSoft.
Maintain the external reporting process maps. Primary external/internal auditor contact for external reporting process maps.
Perform ad hoc GAAP and accounting policy research.
Produce complex PowerPoint slides which contain quarterly and annual financial results and are included in executive presentations to external investment institutions. These presentations are posted to the Robert Half website.
Bachelor’s degree in Accounting or Finance required.
CPA strongly preferred.
7+ years’ accounting/financial analysis experience, including 2+ years’ SEC reporting experience.
Thorough understanding of US GAAP and SEC reporting requirements.
MS Office, including advanced kills in Excel.
Financial ERP experience (PeopleSoft preferred).
Experience with business intelligence tools.
Strong planning, organization, analytical and interpersonal skills.
Highly effective written and communication capabilities with all levels of management and staff.
Proven ability to work independently and meet strict reporting deadlines.
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Robert Half International Inc. is an Equal Opportunity Employer. M/F/Disability/Veteran
As part of Robert Half’s Corporate Services facility employment process, any offer of employment is contingent upon successful completion of a background check.
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You may apply for this position by email or regular mail. Please send your cover letter and resume to:
2613 Camino Ramon
San Ramon, CA 94583-9128
CA SAN RAMON CORP
Founded in 1948, Robert Half is the world’s first and largest specialized staffing agency. We believe working happy is the only way to work. We’ve made it our mission to help people find fulfilling jobs and companies build happy, productive teams.
Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998.
Whether you're an experienced staffing professional or looking to transition your industry expertise to a fulfilling new career, apply today!