Sr. Director Financial Reporting
Company: Aspen Dental
Location: Chicago
Posted on: May 2, 2024
Job Description:
The Aspen Group (TAG) is one of the largest and most trusted
retail healthcare business support organizations in the U. S. and
has supported over 16,000 healthcare professionals and team members
at more than 1,200 health and wellness offices across 46 states in
four distinct categories: Dental care, urgent care, medical
aesthetics and veterinary. Working in partnership with independent
practice owners and clinicians, the team is united by a single
purpose: to prove that healthcare can be better and smarter for
everyone. TAG provides a comprehensive suite of centralized
business support services that power the impact of five
consumer-facing businesses: Aspen Dental, ClearChoice Dental
Implant Centers, WellNow Urgent Care, Chapter Aesthetic Studio, and
AZPetVet. Each brand has access to a deep community of experts,
tools and resources to grow their practices, and an unwavering
commitment to delivering high-quality consumer healthcare
experiences at scale.
Job Summary
The Senior Director Financial Reporting is a leadership position
within the TAG Accounting Office driving the strategy and timely
execution of financial reporting and consolidation activities
across TAG. This role will work closely with the external audit
firm and internal teams to ensure the accuracy, reliability, and
compliance of financial statements and disclosures. This role
requires the initial scoping and cross functional assignment of
reporting deliverables across the TAG organization to lay out the
reporting protocols. This role will report to the Chief Accounting
Officer but will be heavily integrated with the Corporate and brand
controllers, as well as FP&A teams.
Essential Responsibilities
- Responsible for internal monthly financial statement
preparation and consolidation process in accordance with TAG's
internal basis reporting requirements.
- Ensure the accuracy, integrity, standardization and consistency
of the balance sheets, income statements, cash flow statements, and
other financial information.
- Support the generation of internal management and board
packages, financial analysis, and investor relations including
ensuring quality control of all financial reporting.
- Lead external GAAP and lender financial reporting and filing
processes for quarterly, annual, and periodic reports, including
drafting of financial statements, equity roll forward, footnotes,
MD&A, and completion of GAAP checklists.
- Prepare bridges reconciling internal to GAAP reporting.
- Responsible for other reporting on capital structure, capital
expenditures, cohort analysis, and other accounting office managed
programs.
- Partner with the VP, Corporate Controller in the monitoring,
research, and analysis of technical accounting and financial
reporting standards (e.g. GAAP, FASB) to prepare appropriate
documentation and memos of accounting treatment of complex and
highly judgmental transactions.
- Responsible for the capital structure compliance, monitoring,
and documentation.
- Partner with cross-functional leaders and teams to review and
document current processes, identify risks and areas for
improvement, and design controls to address potential gaps in
controls over financial reporting.
- Actively participate in disclosure processes, reviews, and
meetings.
- Oversee the maintenance of ERP data model that supports
financial reporting and other processes.
- Coordinate activities with external auditors to support their
audit and quarterly review procedures.
- Lead the historical financial data validation and load process
into the ERP for recent or newly acquired businesses to support
various reporting requirements.
- Assist in reporting deliverables needed for capital
transactions (recaps, debt financing, due diligence, etc.).
- Strategize for the optimization of consolidation and reporting
procedures, including reducing the time to report and reporting
results and finding efficiencies in the reporting processes.
- Lead and/or participate in special projects and other critical
initiatives of the Reporting function and Accounting Office.
Requirements/Qualifications
- CPA required and experience with a Big 4 accounting firm is
preferred.
- Bachelor's degree in Accounting, Finance, or a related
field.
- 10+ years of combined accounting and reporting experience.
- SEC reporting and experience with Sarbanes-Oxley is
preferred.
- Excellent communication skills with the ability to articulate
complex technical accounting issues in writing and verbally,
including in presentations to senior executives.
- Strong interpersonal skills with the ability to engage and
influence senior executives cross-functionally.
- Ability to operate optimally in a constantly evolving,
high-growth environment.
- Track record of leading diverse, impactful teams with a focus
on coaching, collaboration, and performance.
- Experience in retail industries with multiple verticals is
preferred.
- Financial ERP / Reporting system knowledge, with Workday and
Workday Adaptive ERP experience is plus.
Salary Range $225,000 - $250,000 + 25% bonus
Keywords: Aspen Dental, Oak Park , Sr. Director Financial Reporting, Executive , Chicago, Illinois
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