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Manager, Financial Reporting and Strategic Analysis in Overland Park, KS at Netsmart

Date Posted: 10/20/2018

Job Snapshot

Job Description

This individual will report directly to the Controller and is responsible for leading our internal and external reporting activities, including strategic analysis of reported and pro-forma results.  Additionally, the position will oversee certain aspects of the financial close process.

Essential Duties and Responsibilities

  • Manage the preparation and distribution of internal and external financial statements and reports.
  • Develop, maintain and strengthen internal controls over internal and external financial reporting.
  • Work as a liason between the Controller, FPA department and IT department to streamline and automate various internal and external reports and reporting functions.
  • Leverage a strong working knowledge of financial and internal reporting and systems to create and maintain various reports while ensuring the reports are timely and accurate.
  • Develop key inputs for monthly and quarterly reporting, including forecasting and monitoring actual vs budget variances.
  • Work with key stakeholders to develop and evolve monthly analytics, including financial analysis, revenue analysis, cost analysis and other KPIs.
  • Manage and participate in various non-recurring projects relevant to the accounting and FPA departments, including business combinations/acquisitions.
  • Incorporate pro-forma acquisition information into financial systems.  
  • Assist with the preparation of external financial statements and support the external audit through the preparation of PBC schedules and requested reports.
  • Ability to perform accounting/financial reporting research and analysis and document technical conclusions.
  • Oversee and review the work of assigned staff accountants.
  • Support the CAO and Controller with ad-hoc reports and special projects as directed.

Qualifications

Education

  • Requires a Bachelor’s degree in accounting.  

Specialized skills and knowledge

  • Advanced knowledge of Excel
  • Advanced knowledge of database management
  • Advanced knowledge of U.S. GAAP

Experience

  • Must have 4+ plus years of relevant accounting and financial reporting experience
  • Public accounting experience preferred
  • CPA preferred

PC Skills

  • Microsoft Excel – advanced level, required
  • Microsoft PowerPoint
  • Microsoft Word
  • Microsoft Outlook

Netsmart provides equal employment and advancement opportunities to all individuals. Employment decisions at Netsmart will be based on performance, qualifications, abilities, education and experience.  Netsmart does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, sexual orientation, gender identity, national origin, age, physical or mental disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws. Netsmart complies with any applicable state and local laws governing nondiscrimination in employment.

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