Senior Manager, Financial Reporting

Role Summary

The Senior Manager, Financial Reporting will play a crucial role in the financial statement close and consolidations processes, ensuring the accuracy, timeliness, and integrity of consolidated financial results and compliance with applicable accounting standards. This position will prepare financial statements for SEC reporting, drive improvements in reporting systems and processes, and manage financial data across multiple entities.

Responsibilities

• Prepare reporting packages for financial statements and internal reporting
• Assist in the preparation and filing of quarterly and annual reports on Forms 10-Q and 10-K, respectively, in accordance with SEC regulations
• Prepare the consolidated cash flow statement
• Lead the monthly and quarterly consolidation tasks of Madrigal‚Äôs 10+ legal entities (multi-currency), including preparing and managing top-side journal entries
• Oversee global intercompany eliminations entries
• Manage global chart of accounts and financial statement line-item mappings in DataRails
• Ensure appropriate integration and connection of DataRails with Madrigal‚Äôs ERP systems
• Continuously enhance the close and financial reporting processes to improve efficiency, accuracy, and internal controls
• Contribute to the financial close, as needed, as reviewer of reconciliations or preparer of memos / workpapers for complex accounting transactions
• Stay current on new accounting standards and SEC rules and regulations, implementing changes to reporting processes as necessary
• Assist with the implementation of new accounting standards and miscellaneous accounting-related projects (e.g. business development and M&A projects, etc.)
• Coordinate with internal and external auditors
• Coach other team members on accounting matters and provide exposure to staff on areas within SEC reporting to expand the team‚Äôs skillsets
• All activities of this position will be performed in conformance with our established policies as well as US GAAP, SOX, and any other applicable regulatory requirements

Qualifications

• Bachelor‚Äôs degree in accounting or related field; CPA designation strongly preferred
• 7+ years of experience in public accounting and/or SEC reporting and consolidations in a public company (Mix of Big 4 and industry experience preferred)
• Experience with NetSuite and SEC reporting platform Workiva a plus
• Experience with CPM tools (e.g. OneStream, DataRails, Hyperion).
• Strong understanding of US GAAP, SEC regulations, and financial reporting requirements
• Excellent analytical and problem-solving skills
• Effective communication and collaboration skills with the ability to interact with cross-functional teams and external stakeholders
• Ability to provide clear explanations of accounting matters to team members of all levels
• Self-motivated individual who can proactively identify potential challenges and take the initiative to address them
• Strong attention to detail
• Ability to work in a fast-paced environment, including the ability to successfully manage and adapt to shifting priorities, competing demands, and unexpected changes
• Experience in the pharmaceutical, biotechnology, or life sciences industries is a plus

Education

• Bachelor‚Äôs degree in accounting or related field; CPA designation strongly preferred