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Senior Analyst, External Reporting
Chicago, Illinois, United States
The Role
As a Senior Analyst in External Reporting at GTI, you will play a pivotal role in the financial reporting process, focusing on the preparation and review of internal and external financial statements. Operating within our fast-growing, publicly traded company, you will support technical accounting functions and contribute to consolidated and regulatory reporting requirements.
Responsibilities
- Prepare and review Form 10-Q, 10-K, and quarterly earnings releases, including financial statements (balance sheet and income statement), footnote disclosures, and management discussion and analysis (MD&A).
- Assist in the preparation and review of financial schedules that underpin financial statements and footnote disclosures.
- Ensure compliance with SEC reporting rules through accurate and timely filing of required documents.
- Collaborate with internal and external auditors to address accounting and reporting issues, and review financial statements, footnotes, and other pertinent matters.
- Research and draft technical accounting memos to resolve accounting issues and appropriately handle new transactions.
- Support financial accounting and reporting activities related to annual goodwill and intangible asset impairment analyses and conclusions.
- Maintain effective internal controls over the financial reporting process to ensure compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404).
- Assist in preparing purchase accounting entries for acquisitions and evaluating variable interest entities.
- Work closely with General Accounting, Financial Planning and Analysis, Legal, Tax, and Investor Relations teams to ensure the accuracy of financial statements and earnings releases.
- Contribute to the monthly corporate close process, ensuring results align with US GAAP and GTI policies.
- Identify inefficiencies and recommend process improvements to streamline consolidations and external reporting processes.
Qualifications
- Bachelor’s Degree in Accounting.
- CPA preferred.
- 4+ years of progressive accounting experience, preferably from Big 4 or similar firms, with both public and in-house experience.
- Strong technical accounting skills in GAAP and public company reporting requirements.
- Excellent time management and prioritization abilities.
- Highly motivated, self-directed, innovative, and capable of working independently or collaboratively, demonstrating sound judgment, common sense, and resourcefulness.
- Ability to adapt and thrive in a demanding, fast-paced environment.
- Strong critical thinking skills.
- Upholds a high level of professionalism and integrity, especially when handling confidential information.
- Must understand and comply with Green Thumb's rules, regulations, policies, and procedures.
- A solid understanding of cannabis laws, rules, and regulations, with a passion for expanding knowledge of the industry and its legal landscape.
Additional Requirements
- Must pass any and all required background checks
- Must be and remain compliant with all legal or company regulations for working in the industry
- Must possess valid driver’s license
- Must be a minimum of 21 years of age
- Must be approved by state badging agency to work in cannabis industry
The pay range is competitive and based on experience, qualifications, and/or location of the role. Positions may be eligible for a discretionary annual incentive program driven by organization and individual performance.
Green Thumb Pay Range
$80,000 - $100,000 USD
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