What are the responsibilities and job description for the Sr Director Financial Reporting position at P3 Health Partners Brand?
Overall Purpose
This position will be primarily responsible for ensuring the accuracy and timeliness of financial results and compliance of reported results with international financial reporting standards. Duties will include the production of periodic financial reports, external financial statement filings, managing annual and quarterly audit procedures, and maintain effective Internal Control over Financial Reporting (ICFR). They will oversee all SEC reporting, technical accounting, and related internal controls, while collaborating with cross-functional teams to manage external financial communications and compliance with evolving SEC regulations.
Essential Functions
- Responsible for the issuance of timely, accurate and complete financial statements in compliance with international financial reporting standards. Including filing of quarterly and annual reports with the Securities and Exchange Commission
- Managing the accumulation and consolidation of all financial data necessary for an accurate accounting and reporting of consolidated business results
- Coordinate with cross-functional teams (Legal, FP&A, etc.) to manage the drafting and review of all external financial communications, including press releases and earnings call scripts
- Develop, maintain and enforce a documented system of accounting policies and procedures
- Provide financial analyses as needed, for capital investments, cash management, pricing decisions, and contract negotiations
- Collaborate on financial analysis and forecasting activities, providing insights into business performance
- Assessing current accounting operations, offering recommendations for improvement and implementing new processes
- Evaluating accounting and internal control systems
- Evaluating the effectiveness of accounting software and supporting database, as needed
- Coordination of quarterly and annual review and audit procedures with external audit firms
Knowledge, Skills, & Abilities
- NetSuite
Experience
- Minimum 7 years’ experience in accounting/finance
- Strong knowledge of US GAAP and SEC regulations
- Experience in working with multiple legal entities under different legal umbrellas
- Preference will be given to candidates with a designation
- Experience with managing and working with auditors
Education
- Bachelor's degree in Accounting or Finance
