Senior Manager, Financial Reporting

Chicago, IL, United States

The Aspen Group (TAG) is one of the largest and most trusted retail healthcare business support organizations in the U. S. and has supported over 16,000 healthcare professionals and team members at more than 1,200 health and wellness offices across 46 states in four distinct categories: Dental care, urgent care, medical aesthetics and veterinary. Working in partnership with independent practice owners and clinicians, the team is united by a single purpose: to prove that healthcare can be better and smarter for everyone. TAG provides a comprehensive suite of centralized business support services that power the impact of five consumer-facing businesses: Aspen Dental, ClearChoice Dental Implant Centers, WellNow Urgent Care, Chapter Aesthetic Studio, and AZPetVet. Each brand has access to a deep community of experts, tools and resources to grow their practices, and an unwavering commitment to delivering high-quality consumer healthcare experiences at scale.

Job Summary

The Senior Manager of Financial Reporting will play a key role within the TAG Accounting Office for both external and internal management reporting and will oversee and support the monthly and quarterly close process. This role will be leading the financial reporting team, including the consolidation of financial information, and the preparation, review, and issuance of the company's financial documents. This role will work closely with the external audit firm and internal teams to ensure the accuracy, reliability, and compliance of financial statements and disclosures. This role will report directly to the VP Corporate Controller but will also work very closely with the Senior Manager of Corporate Accounting.

*Core Competencies*

Building Effective Teams—Creates strong morale and spirit in his/her team; fosters open dialogue; creates a feeling of belonging in the team.

Customer Focus—Is dedicated to meeting the expectations and requirements of internal and external customers.

Drive for Results—Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results.

Ethics and Values—Adheres to an appropriate and effective set of core values and beliefs during both good and bad times; acts in line with those values.

Managing Vision and Purpose—Is optimistic; can inspire and motivate vision and sense of core purpose.

Lead thepreparation of internal monthly financial statement preparation and consolidation process in accordance withTAG’s internal basis reporting requirements.

Assist in the generation of internal management and board packages, financial analysis, and investor relations including ensuring quality control of all financial reporting.

Lead external GAAP and lender financial reporting and filing processes for quarterly, annual, and periodic reports, including drafting of financial statements, equity roll forward, footnotes, MD&A, and completion of GAAP checklists.

Prepare bridges reconciling internal reporting basis to GAAP reporting.

Create and execute controls to ensure the accuracy, integrity, standardization and consistency of the balance sheets, income statements, cash flow statements, and other financial information.

Assistin the monitoring, research, and analysis of technical accounting and financial reporting standards (e.g. GAAP, FASB) to prepare appropriate documentation and memos of accounting treatment of complex and highly judgmental transactions, as assigned/needed.

Assist withcapital structure and debt compliance, monitoring, and documentation.

Oversee the maintenance of Workday ERP data model that supports financial reporting and other processes.

Coordinate activities with external auditors to support their audit review procedures.

Manage or assist in reporting deliverables and data requests needed for capital transactions (recaps, debt refinancing, due diligence, etc.) when needed.

Assistin strategy for the optimization of consolidation and reporting procedures, including reducing the time to report and reporting results and finding efficiencies in the reporting processes.

Lead and/orparticipate in special projects and other critical initiatives of theReporting function and Accounting Office.

Requirements */Qualifications*

Bachelor's degree in Accounting or Finance.

8+ years of combined accounting and reporting experience.

CPArequiredand experience with a Big 4 accounting firm is preferred.

Large company experience is required.

Experience with Private equity and multiple reportable segments is a plus.

Financial ERP / Reporting system knowledge, with Workday and Workday Adaptive ERP experience is plus.

Strong analytical skills with ability to manage large data sets is a plus.

Strong interpersonal skills with the ability to engage and influence senior executives cross-functionally.

Track record of leading diverse, impactful teams with a focus on coaching, collaboration, and performance.

If you are an applicant residing in California, please view our privacy policy here:

https://careers.aspendental.com/us/en/tag-privacy-policy-for-california-employees

Salary: $130,000 - $170,000 + bonus opportunity.

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