обновлено 5 часов назад
Finance Director - Financial Reporting
157 500 - 292 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Director - Financial Reporting (SEC Reporting/US GAAP): Leading the close-to-report cycle, SEC filings, consolidated financial reporting, and disclosure governance for a major banking organization with an accent on financial controls, executive reporting, and regulatory compliance. Focus on managing a 25-person reporting team, coordinating auditors and cross-functional stakeholders, evaluating complex accounting matters, and improving reporting processes with automation and AI capabilities.
Location: Buffalo, New York, United States of America
Salary: $157,500–$292,500 annual USD
Company
M&T Bank is a banking organization requiring disciplined financial reporting, controllership, risk management, and regulatory compliance.
What you will do
- Lead the end-to-end SEC reporting calendar and oversee Forms 10-K, 10-Q, 8-K, earnings materials, financial statements, footnotes, and related disclosures.
- Direct month-end close, consolidation, general ledger reporting, complex accounting entries, and financial statement tie-outs.
- Manage and develop approximately 25 staff across accounting operations, SEC reporting, and close reporting.
- Present earnings materials, SEC filings, and reporting conclusions to the Disclosure Committee, Audit Committee, executive leadership, and Board of Directors.
- Partner with Legal, Risk, Treasury, Investor Relations, Accounting Policy, business controllers, and internal and external auditors.
- Improve reporting workflows, data quality, controls, automation, reporting tools, and XBRL tagging, including use of artificial intelligence capabilities.
Requirements
- Bachelor’s degree and at least 13 years of experience, including 4 years of managerial experience; alternatively, 15 years of combined higher education and work experience, including 6 years of managerial experience.
- Expert knowledge of U.S. GAAP, SEC reporting requirements, Forms 10-K, 10-Q, and 8-K, and disclosure controls and procedures.
- Strong understanding of SOX/ICFR and experience working with internal and external audit teams.
- Experience leading cross-functional reporting, drafting, review, governance, and executive communication processes.
- Experience with SEC reporting tools and enterprise financial systems, including Workiva/Wdesk or comparable platforms, plus advanced Excel and Word skills.
- Role based in Buffalo, New York, United States of America.
Nice to have
- Advanced degree in Finance, Accounting, or Business Administration.
- CPA certification and Big Four public accounting experience.
- SEC reporting leadership experience in a financial institution or bank holding company.
- Experience with disclosure committees, audit committees, investor relations, process improvement, automation, acquisitions, and divestitures.
Culture & Benefits
- Leadership role in a deadline-driven controllership environment.
- Opportunity to build a sustainable talent pipeline and succession plan.
- Work focused on strong governance, risk management, reporting controls, and continuous improvement.
- Market-informed annual compensation range of $157,500–$292,500 USD.
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