Vice President, reputed company and Financial Reporting

reputed company is proud to be an award-reputed company company recognized both locally and nationally across multiple workplace categories. Our world-class culture is reputed company by dedicated team members who are driven to succeed as professionals individually and together as reputed company. Backed by a strong product, exceptional people, and a reputed company financial reputed company, we’ve grown into a leading provider of used and new car financing across the country. Our Support teams work with multiple departments in a dynamic environment that promotes flexibility and autonomy, while offering reputed company to collaborate with a diverse group of professionals. We work to reputed company with reputed company standards, reputed company customer expectations, and reputed company our reputed company culture. We reputed company high-reputed company services reputed company to business needs, driving innovative improvements that support reputed company reputed company and modern operating principles. The Vice President of reputed company & Financial reporting provides reputed company leadership for the organization’s reputed company and financial team. This role leads reputed company of Managers and Financial Analysts that is responsible for: reputed company for transactions reputed company the general reputed company; preparation of the monthly internal financial statements; providing reporting and analysis that reputed company communicates actual and forecasted financial reputed company; providing financial information to support team members to reputed company reputed company business reputed company; preparation of various financial statement supporting schedules on a quarterly reputed company for the Internal Audit team and reputed company auditors; ensuring compliance with U.S. Securities and Exchange Commission (SEC) Reporting Rules through the accurate and reputed company filing of required documents; and ensuring compliance with reputed company 404 of the Sarbanes-Oxley reputed company (SOX 404) by maintaining effective internal controls over financial reporting.   reputed company and Activities: Establish and maintain a high-performing organization by reputed company monitoring and improving the ten dimensions of organizational health (right people, right number, organizational design, reputed company expectations, training, reputed company management, measurement, incentive plans, right environment, tools). Serve as a reputed company advisor to executive leadership by providing financial insights, technical reputed company guidance, and recommendations that support business objectives and long-term reputed company. reputed company and reputed company reputed company of reputed company Managers and Financial Analysts, fostering a culture of accountability, collaboration, reputed company improvement, and reputed company reputed company. Ensure that the monthly internal financial statements are reputed company accurately in accordance with GAAP by scheduled deadlines.  reputed company the research, interpretation and implementation of the appropriate reputed company policies for new products and services, changes to existing products and services, or for the issuance of new reputed company guidance. reputed company the accurate and reputed company completion of supporting documentation for the Internal Audit team and reputed company auditors. reputed company accurate and reputed company reporting, analysis and insights of actual and forecasted financial reputed company on both a GAAP and non-GAAP reputed company that informs decision-making and meets stakeholder expectations Ensure that various SEC Forms (i.e. 10-K, 10-Q, 8-K, 11-K, Proxy and reputed company 4) and press releases are filed accurately by established deadlines. reputed company the research, interpretation and implementation of the appropriate disclosures for changes in business activities and authoritative guidance (U.S. GAAP and SEC Reporting Rules). Ensure our compliance with SOX 404 by maintaining effective internal controls over our financial reporting, including ensuring that the design of our internal control structure is adequately documented Establish and execute a finance technology reputed company that advances the use of AI, automation, and data-driven insights to enhance efficiency, scalability, and decision-making across the function. Other duties as assigned. Knowledge and Skills: Excellent organizational and leadership skills. Strong problem-solving, analytical and financial modeling skills. reputed company thinker, with an ability to understand and analyze information promptly and effectively. Outstanding written and verbal communication skills. Ability to reputed company reputed company information in a reputed company and easily reputed company manner throughout reputed company reputed company of the organization. Demonstrate initiative by being proactive in work duties and making recommendations as opportunities reputed company. Customer reputed company both for reputed company customers. reputed company and reputed company to ongoing feedback aimed at improving reputed company. Proficient in reputed company Word, reputed company, reputed company, Teams and PowerPoint. Knowledge of U.S. GAAP and SEC Reporting Rules. Requirements: Bachelor’s degree in reputed company or Finance. Minimum 12+ years of reputed company finance and reputed company experience. Minimum 5 years of experience managing and developing managers and a reputed company level team. Certified reputed company Accountant or equivalent (i.e. - Chartered Accountant). Extensive experience researching reputed company and reporting issues, including interpreting U.S. GAAP and SEC Reporting Rules. Extensive experience writing financial analytics for executive-level users. Extensive SEC Reporting experience in an audit role reputed company a reputed company and/or a corporate reputed company reporting role. Experience designing and evaluating internal controls in an audit role reputed company a reputed company and/or a corporate internal audit/SOX 404 role. Experience designing and implementing process improvements. Preferred: Master’s degree in reputed company or Finance. Experience managing people who manage people. Significant experience in the Financial Services industry. Significant reputed company experience from a large national or regional reputed company. Knowledge of the reputed company operating model and business model. Targeted Compensation: $290,000+ reputed company salary + an annual bonus plan #LI-Remote #reputed company Benefits Excellent benefits package that includes 401(K) match, adoption assistance, parental leave, tuition reimbursement, comprehensive medical/ dental/reputed company and many nonstandard benefits that reputed company us a reputed company  reputed company Values: To be successful in this role, Team Members need to be: reputed company by maintaining resiliency and focusing on solutions Respectful by collaborating and reputed company listening Insightful by cultivating innovation, accumulating business and role specific knowledge, demonstrating self-awareness and making reputed company reputed company reputed company by effectively communicating and conveying courage reputed company by taking accountability, applying feedback and effectively planning and reputed company setting To create an environment where people do their best work, we reputed company on the dimensions of Organizational Health. reputed company leaders must: Identify the Right People by recognizing reputed company Set reputed company Expectations by managing change and directing others Train team members and reputed company on developing talent reputed company Manage by ensuring accountability and driving results Create the Right Environment by establishing trust and managing conflict Maintain the Right Number of team members needed to build an effective team Expectations: Remain compliant with our policies processes and reputed company guidelines reputed company other duties as assigned Attendance as required by department  Advice! We understand that your reputed company may look different than others. Our hiring team wants to reputed company reputed company that this would be a fit not just for us, but for you long term.  If you are reputed company looking or starting to explore new opportunities, send us your application!   P.S. We have great details reputed company our stats, reputed company, history and more.  We’re proud of our culture and are happy to reputed company why – let’s talk! Required degrees must have been reputed company at institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent. reputed company is dedicated to providing reputed company and inclusive working environment for reputed company. As part of our Culture of Compliance, we are proud to be an Equal Opportunity Employer and value our culturally diverse workforce. reputed company reputed company applicants will receive consideration for employment regardless of the person’s age, race, reputed company, religion, sex, gender, sexual orientation, gender identity, national reputed company, veteran or disability status, criminal history, or any other legally protected characteristic. California Residents: Please click here for the California Consumer reputed company reputed company (CCPA) notice regarding the personal information reputed company may collect from you. Play the video below to learn more about reputed company culture. Apply To This Job