Financial Reporting Analyst

NewtekOne®, Your Business Solutions Company®, is a financial holding company, which along with its bank and non-bank consolidated subsidiaries, provides a wide range of business and financial solutions under the Newtek® brand to the small- and medium-sized business ("SMB") market. Since 1999, Newtek has provided state-of-the-art, cost-efficient products and services and efficient business strategies to SMB relationships across all 50 states to help them grow their sales, control their expenses, and reduce their risk.

Newtek's and its subsidiaries' business and financial solutions include: Banking (Newtek Bank, N.A.), Business Lending, Electronic Payment Processing, Technology Solutions (Cloud Computing, Data Backup, Storage and Retrieval, IT Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll and Benefits Solutions.

NewtekOne is looking to add a Financial Reporting Analyst to its team!

The Financial Reporting Analyst will play a critical role in the company's SEC Reporting and technical Accounting Functions.

Essential Functions & Responsibilities (other Duties May Be Assigned)

• Assist with the financial reporting process - both external and internal.
• Assist with authoring SEC filings including 10-Q and 10-K, including preparing MD&A analysis and drafting footnote language.
• Complete a tie-out of all numbers including reviewing supporting schedules and partnering with business leaders for further review.
• Ensure all reporting is free from any footing/cross-footing or typographical errors.
• Prepare elimination entries for inter-company transactions to accurately present consolidated financial statements.
• Assist with standalone audits of subsidiaries.
• Manage audit requests to ensure deliverables are provided and questions are resolved timely.
• Operate in compliance with SOX guidelines and provide support for controls testing to internal/external auditors.
• Compare actual results to budgets and perform variance analysis.
• Suggest process improvements in order to create efficiencies and reduce timeframes for deliverables in the financial close and reporting processes.
• Assist in cross-training for key processes to help ensure consistency.
• Partner with other teams / departments on special projects.
  
  

Knowledge, Skills & Abilities

• 1-3 years of Public Accounting and/or Private Industry experience, preferably with a public company
• Solid analytical and research skills
• Excellent communication skills (written and verbal)
• Strong attention to detail
• Highly organized and able to juggle competing priorities
  
  

Education & Certification Requirements

Bachelor's Degree in Accounting

Salary Range: $75,000 - $100,000 annually

NewtekOne is an Equal Opportunity Employer; M/F/D/V. We require all of our employees to perform work in an ethical manner and uphold our Code of Business Conduct and Ethics at all times.