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Senior Financial Reporting Analyst

Bentley Systems
Exton, PA, US, United StatesRemotefull_timeVerifiedPosted 29 Jan 2025

About the role

Senior Financial Reporting Analyst

 

Location: Home-Based/Hybrid/Office-Based, US (ET or CT preferred)

 

Position Summary:

 

The Senior Financial Reporting Analyst is a newly established role within Bentley’s growing Controllership function. This role will report to the Financial Reporting & Technical Accounting Manager and have responsibility for supporting the financial reporting process, financial analysis, and will be a key contributor for all SEC reporting and filings, including Forms 10-K, 10-Q and 8-K. You will collaborate closely with various teams across the organization, including Accounting, Revenue, Tax, Treasury, FP&A, and Investor Relations.

 

Your Day-to-Day:

 

  • Work closely with the financial reporting team by contributing to the timely preparation/review of SEC filings including Forms 10-K, 10-Q, and 8-K through Workiva
  • Coordinate and partner with various finance and non-finance departments to obtain the information needed to prepare SEC filings, review information, and maintain supporting documentation
  • Analyze supporting schedules for revenues, expenses, and cash flows details to draft MD&A disclosures
  • Prepare and maintain detailed SEC filings tie-out support
  • Prepare quarterly Form 10-Q and annual Form 10-K disclosure checklist
  • Assist in preparation and review of quarterly results press releases and related prepared scripts, and Investor Relations presentations
  • Coordinate audit requests with internal and external auditors
  • Assist in performing research on new and existing SEC rules and regulations and U.S. GAAP
  • Monitor and assist with the implementation of new accounting standards and SEC reporting requirements
  • Review peer SEC filings to identify trends and best practices for reporting and disclosure and summarize for Management team
  • Participate in ad hoc projects as requested

 

What You Bring to the Team:

 

  • Bachelor’s degree in Accounting, Finance, a related field, or relevant training and experience.
  • 3-5 years of experience required in public accounting and/or corporate with primary responsibilities for SEC filings and/or external reporting
  • Excellent communication and organizational skills with a strong attention to detail
  • Understanding of US GAAP accounting and SEC reporting standards
  • Workiva and Workday Financials experience a plus
  • Excellent analytical and interpersonal skills
  • Highly productive and dependable team player
  • Proven ability to work well in a fast-paced, deadline-oriented environment
  • Commitment to process improvement and the ability to think “out of the box”
  • This role does not require travel
  • This is a full-time role expected to work 40 hours per week, home-based, hybrid, or office-based in the US.
  • Requires sitting or standing at will while performing work on a computer (or any other 

    Company

    Bentley Systems

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