Senior Financial Reporting Analyst

Who We Are:At OPENLANE we make wholesale easy so our customers can be more successful. We're a technology company building the world's most advanced"”and uncomplicated"”digital marketplace for used vehicles.We're a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use.And we're an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit.Our Values: Driven Waybuilders. We pursue challenges that inspire us to build, create, and innovate.Relentless Curiosity. We seek to understand and improve our customers' experience.Smart Risk-Taking. We transform risk into progress through data, experience, and intuition.Fearless Ownership. We deliver what we promise and learn along the way.You Are:Detail-oriented. You will ensure the quality of the product through code reviews and a high level of unit and functional test coverage.Collaborative. You will work closely with cross-functional teams to define, build, test, and deliver software solutions.Adaptable. You thrive in a fast-paced production environment where new tasks and projects are added daily.Creative. You are open to implementing new technologies and ideas to meet the changing needs of our unique target audience.Effective Communicator. You have strong verbal and written communication skills to collaborate effectively with team members and stakeholders.The Role:Reporting to the Director of External Reporting, the Senior Financial Reporting Analyst will assist with monthly/quarterly accounting responsibilities as well as coordinate special projects and research accounting issues that arise. This individual will assist in producing accurate financial statements that are in compliance with Generally Accepted Accounting Principles ("GAAP") and assist in the preparation of reports to be filed with the Securities and Exchange Commission ("SEC").You Will:Assist with the preparation of consolidated financial statements and perform consolidated accounting analyses.Assist in the preparation of quarterly reports on Form 10-Q and the annual report on Form 10-K, as well as the preparation of other SEC filings.Collect and maintain all supporting documentation for financial and statistical data included in SEC filings. This process requires that a tie-out of all such information be performed for all applicable SEC filings.Assist with XBRL projects and initiatives. Ensure that the quarterly and annual financial statements and footnotes are in compliance with current XBRL rules and regulations.Provide the necessary assistance and information to external auditors as needed.Assist in the review of Investor Relations presentations to ensure that all information included is accurate and publicly available.Assist with transaction specific corporate analysis and technical GAAP and SEC research. Perform research and assist in developing an implementation strategy for new accounting rules or pronouncements.Provide business development accounting guidance and due diligence as needed.Ensure proper follow-through on all directives from the Corporate Office and the Chief Accounting Officer. Maintain a good flow of communication with the department employees and within the company.Assist in developing financial policies and provide support to the finance team regarding financial policy interpretations.Assist in designing, implementing and executing proper internal controls over financial reporting.Assist in the preparation of Audit Committee and Board of Directors presentations.Must Haves:Bachelor's Degree in Accounting/Finance3-5 years public accounting experience and/or prior corporate accounting experience requiredSEC & XBRL experience is preferred; CPA preferred.

Created: 2025-03-22