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Financial Reporting Manager

Pasadena, CA 91101

Posted: 06/24/2026 Job Titles: REPT - Financial Reporting Manager Job Number: 5801 Pay Rate: 150,000

Job Description


The Financial Reporting Manager is responsible for overseeing the preparation, accuracy, and timely delivery of internal and external financial reporting for a financial services organization. This role ensures compliance with U.S. GAAP, regulatory requirements, and company policies while supporting executive management, auditors, regulators, and other stakeholders with high-quality financial information. The ideal candidate combines strong technical accounting expertise with leadership, analytical, and process improvement capabilities.

 

Key Responsibilities

Financial Reporting & Compliance
  • Lead the preparation and review of monthly, quarterly, and annual financial statements and supporting disclosures.
  • Ensure compliance with U.S. GAAP, SEC reporting requirements (if applicable), and relevant financial services regulations.
  • Coordinate the financial close process and ensure timely reporting of financial results.
  • Maintain and enhance reporting controls, policies, and procedures.
  • Monitor changes in accounting standards and regulatory requirements and assess their impact on the organization.

 

Regulatory & Management Reporting
  • Prepare and review regulatory reports required by banking, investment management, broker-dealer, insurance, or other financial services regulators.
  • Develop and deliver management reporting packages, dashboards, and performance analyses for senior leadership.
  • Support Board of Directors and Audit Committee reporting requirements.
  • Ensure consistency and accuracy across internal and external reporting deliverables.

 

Audit & Internal Controls
  • Serve as the primary liaison with external auditors during quarterly reviews and annual audits.
  • Partner with Internal Audit, Compliance, Risk Management, and Operations teams to strengthen internal controls.
  • Support SOX compliance activities and control testing, where applicable.
  • Coordinate responses to audit findings and implement corrective action plans.

 

Accounting & Technical Expertise
  • Research and document technical accounting issues, including complex transactions and new accounting pronouncements.
  • Review account reconciliations, journal entries, and supporting schedules related to financial reporting.
  • Provide guidance to accounting staff on reporting requirements and accounting treatments.
  • Ensure data integrity across financial systems and reporting platforms.

 

Leadership & Process Improvement
  • Manage, mentor, and develop financial reporting staff.
  • Drive process improvements, automation initiatives, and reporting efficiencies.
  • Collaborate cross-functionally with Treasury, FP&A, Risk, Compliance, Operations, and Technology teams.
  • Participate in finance transformation and system implementation projects.

 

Qualifications

Education
  • Bachelor's degree in Accounting, Finance, or a related field required.
  • CPA designation strongly preferred.
  • Master's degree in Accounting, Finance, or Business Administration is a plus.

 

Experience
  • 7–10+ years of progressive accounting and financial reporting experience.
  • Experience within financial services, banking, asset management, insurance, fintech, or broker-dealer environments preferred.
  • Prior experience managing staff and leading reporting processes.
  • Public accounting experience (Big Four or national firm) is highly desirable.

 

Technical Skills
  • Strong knowledge of U.S. GAAP and financial statement preparation.
  • Experience with regulatory reporting requirements relevant to the financial services industry.
  • Proficiency with ERP systems and financial reporting tools.
  • Advanced Microsoft Excel skills.
  • Familiarity with SOX compliance and internal control frameworks.

 
  • Seniority Level
    Director
  • Industry
    • Financial Services
  • Employment Type
    Full-time
  • Job Functions
    • Accounting/Auditing
  • Skills
    • Data Integrity
    • Big Four Accounting Firms
    • Accounting Standards
    • Complex Transactions
    • Regulatory Requirements
    • U.S. Securities and Exchange Commission (SEC)
    • Financial Systems
    • Risk Management
    • Investment Management
    • Board of Directors

The Financial Reporting Manager is responsible for overseeing the preparation, accuracy, and timely delivery of internal and external financial reporting for a financial services organization. This role ensures compliance with U.S. GAAP, regulatory requirements, and company policies while supporting executive management, auditors, regulators, and other stakeholders with high-quality financial information. The ideal candidate combines strong technical accounting expertise with leadership, analytical, and process improvement capabilities.

 

Key Responsibilities

Financial Reporting & Compliance
  • Lead the preparation and review of monthly, quarterly, and annual financial statements and supporting disclosures.
  • Ensure compliance with U.S. GAAP, SEC reporting requirements (if applicable), and relevant financial services regulations.
  • Coordinate the financial close process and ensure timely reporting of financial results.
  • Maintain and enhance reporting controls, policies, and procedures.
  • Monitor changes in accounting standards and regulatory requirements and assess their impact on the organization.

 

Regulatory & Management Reporting
  • Prepare and review regulatory reports required by banking, investment management, broker-dealer, insurance, or other financial services regulators.
  • Develop and deliver management reporting packages, dashboards, and performance analyses for senior leadership.
  • Support Board of Directors and Audit Committee reporting requirements.
  • Ensure consistency and accuracy across internal and external reporting deliverables.

 

Audit & Internal Controls
  • Serve as the primary liaison with external auditors during quarterly reviews and annual audits.
  • Partner with Internal Audit, Compliance, Risk Management, and Operations teams to strengthen internal controls.
  • Support SOX compliance activities and control testing, where applicable.
  • Coordinate responses to audit findings and implement corrective action plans.

 

Accounting & Technical Expertise
  • Research and document technical accounting issues, including complex transactions and new accounting pronouncements.
  • Review account reconciliations, journal entries, and supporting schedules related to financial reporting.
  • Provide guidance to accounting staff on reporting requirements and accounting treatments.
  • Ensure data integrity across financial systems and reporting platforms.

 

Leadership & Process Improvement
  • Manage, mentor, and develop financial reporting staff.
  • Drive process improvements, automation initiatives, and reporting efficiencies.
  • Collaborate cross-functionally with Treasury, FP&A, Risk, Compliance, Operations, and Technology teams.
  • Participate in finance transformation and system implementation projects.

 

Qualifications

Education
  • Bachelor's degree in Accounting, Finance, or a related field required.
  • CPA designation strongly preferred.
  • Master's degree in Accounting, Finance, or Business Administration is a plus.

 

Experience
  • 7–10+ years of progressive accounting and financial reporting experience.
  • Experience within financial services, banking, asset management, insurance, fintech, or broker-dealer environments preferred.
  • Prior experience managing staff and leading reporting processes.
  • Public accounting experience (Big Four or national firm) is highly desirable.

 

Technical Skills
  • Strong knowledge of U.S. GAAP and financial statement preparation.
  • Experience with regulatory reporting requirements relevant to the financial services industry.
  • Proficiency with ERP systems and financial reporting tools.
  • Advanced Microsoft Excel skills.
  • Familiarity with SOX compliance and internal control frameworks.

 
  • Seniority Level
    Director
  • Industry
    • Financial Services
  • Employment Type
    Full-time
  • Job Functions
    • Accounting/Auditing
  • Skills
    • Data Integrity
    • Big Four Accounting Firms
    • Accounting Standards
    • Complex Transactions
    • Regulatory Requirements
    • U.S. Securities and Exchange Commission (SEC)
    • Financial Systems
    • Risk Management
    • Investment Management
    • Board of Directors

Job Requirements

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Meet Your Recruiter

Raul Gonzalez
Manager, Executive Search

With almost 20 years’ experience in Accounting and Finance recruiting, Raul Gonzalez’s strong network and deep industry insights into the Los Angeles and Southern California market make him an exceptional thought partner to clients and candidates looking to better understand industry trends.

Raul’s recruiting experience spans multiple industries with particular expertise in consumer goods, tech, SAAS, real estate, and private equity. He has a bachelor’s degree in finance from California State University at Long Beach. He is also fluent in Spanish.

Raul volunteers for Big Brothers Big Sisters of Greater Los Angeles. He enjoys spending weekends paddleboarding with his wife and daughter.

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About Pasadena, CA

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