Financial Reporting & Systems Manager jobs in United States
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Cardlytics · 1 day ago

Financial Reporting & Systems Manager

Cardlytics is an industry-leading purchase intelligence and incentives platform founded in 2008. They are seeking a Financial Reporting & Systems Manager to ensure the integrity and accuracy of financial reporting while managing finance systems and collaborating with cross-functional teams to drive improvements.

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H1B Sponsor Likelynote

Responsibilities

Oversee the preparation and review of financial statements, earnings releases, and other regulatory filings, ensuring proper preparer/reviewer segregation and compliance with GAAP and SOX
Assist with equity filings, including Form 3 and Form 4, and manage related filings as required
Support the development and completion of proxy reports and other equity-related reporting
Serve as the primary owner of all finance systems (Coupa, NetSuite, BlackLine, Workiva, Floqast, etc.), managing system upgrades, integrations, data feeds, reconciliations, and error resolution
Implement new accounting standards and provide accounting research support for complex transactions and reporting questions
Lead initiatives to improve financial reporting processes, system workflows, and internal controls to reduce risk and increase efficiency
Partner with internal and external audit teams, addressing inquiries and ensuring audit readiness
Collaborate with IT and cross-functional stakeholders to resolve system and process issues
Develop and mentor team members, promoting knowledge sharing and ensuring continuity of finance operations
Work on special projects and ad hoc responsibilities as needed to support Finance operations

Qualification

GAAPSOX complianceFinancial reportingFinance systemsCPAProcess improvementCross-functional collaborationAnalytical skillsProblem-solvingAttention to detailOrganizational skillsMentoring

Required

Bachelor's Degree in Accounting, Finance, or related field; CPA or equivalent preferred
Experience at a Big 4 firm
4–7+ years of relevant experience in financial reporting and systems management, preferably in a public company environment
Deep understanding of GAAP, internal controls, SOX compliance, and public company reporting requirements
Strong working knowledge of finance systems (Coupa, NetSuite, BlackLine, Workiva, Floqast) and Excel
Proven experience in process improvement, system implementation, and cross-functional collaboration
Self-motivated and able to thrive in a fast-paced, resource-constrained environment
Highly analytical with strong problem-solving skills and attention to detail
Organized and able to manage multiple priorities and projects simultaneously
A collaborative leader who can guide and mentor team members while fostering strong partnerships across Finance and other functions
Comfortable navigating complex systems and processes, identifying risks, and implementing practical solutions

Benefits

Flexible paid time off plus company holidays
Medical, dental, and vision insurance begins on your first day
401(k) retirement plan with company match, plan also includes a student loan debt repayment option
Employee Stock Purchase Plan
Educational assistance for continuing education
Lifestyle Spending Account for physical, emotional, and financial wellness (like gym memberships, home down payments, art classes, park passes, and more!)
Complimentary Calm app subscriptions to support employee mental health and wellbeing

Company

Cardlytics

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Cardlytics uses purchase-based intelligence to make marketing more relevant and measurable.

H1B Sponsorship

Cardlytics has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (37)
2024 (47)
2023 (33)
2022 (45)
2021 (29)
2020 (27)

Funding

Current Stage
Public Company
Total Funding
$362.64M
Key Investors
Discovery CapitalGroupe AeroplanKinetic Ventures
2024-03-26Post Ipo Debt· $150M
2018-02-08IPO
2017-05-18Series G· $11.94M

Leadership Team

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Scott Grimes
Executive Chairman & Co-Founder
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Alexis DeSieno
Chief Financial Officer
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Company data provided by crunchbase