Financial Reporting Analyst

Position home office could be located at a branch office of Community National Bank as well as our main office in Derby, Vermont.

BASIC SUMMARY

The Financial Reporting Analyst is responsible for preparing, analyzing, and delivering timely and accurate financial reports, including SEC filings and internal management reporting. The role serves as a key owner of the company's financial reporting systems, reconciliation tools, policy management processes, and board reporting packages.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare and support quarterly and annual SEC filings, including Forms 10‑Q, 10‑K, 8‑K, and other required disclosures.
• Assist in drafting and maintaining footnotes, MD&A, and other narrative sections.
• Ensure compliance with

U.S. GAAP, SEC

regulations, and internal control requirements.

• Coordinate with auditors during quarterly reviews and annual audits.
• Develop and maintain monthly, quarterly, and annual financial reporting packages for executive leadership and the Board of Directors.
• Consolidate financial data across business units and ensure accuracy in presentation.
• Support ad hoc analysis, reporting enhancements, and special projects.
• Serve as the administrator and primary point of contact for financial reporting software (e.g., FPS.).
• Manage reconciliation software (e.g., ART), including user setup, process optimization, and reconciliation oversight.
• Maintain the Finance department's policy library, including drafting, updating, and implementing policies and procedures.
• Coordinate policy reviews with internal stakeholders and ensure timely updates and approvals.
• Maintain documentation of financial reporting processes and internal controls.
• Comply with Code of Ethics standards and all applicable bank compliance laws and regulations.
• Perform all other related duties as assigned.

QUALIFICATIONS

Education:

Bachelor's degree in Accounting, finance or related field.

Experience:

2-5 years of relevant experience in financial reporting, accounting or audit.

• An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above.
• Experience in SEC reporting (direct or indirect) strongly preferred.

Other:

Must have demonstrated skills in: U.S. GAPP and SEC disclosure requirements, attention to detail, integrity, people skills, thoroughness, analytical/problem-solving, exceptional writing, formatting and document-presentation skills, multi-tasking and documentation. Must be able to work independently and prioritize work. Ability to read, write, speak and understand English is required.

PHYSICAL DEMANDS

• While performing the duties of this job, the employee is regularly required to talk, hear and work/type at a computer.
• Specific vision abilities required by this job include close vision and the ability to adjust focus.

WORK ENVIRONMENT

• General office working conditions, the noise level in the work environment is usually quiet to moderate.

Job Type:

Full-time Benefits:

401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Life insurance Paid time off Tuition reimbursement Vision insurance People with a criminal record are encouraged to apply

Work Location:

In person Financial Reporting Analyst 3.9 3.9 out of 5 stars Derby Center, VT 05829 $50,000

• $75,000 a year
• Full-time

COMMUNITY NATIONAL BANK 47

reviews $50,000

• $75,000 a year
• Full-time Position home office could be located at a branch office of Community National Bank as well as our main office in Derby, Vermont.

BASIC SUMMARY

The Financial Reporting Analyst is responsible for preparing, analyzing, and delivering timely and accurate financial reports, including SEC filings and internal management reporting. The role serves as a key owner of the company's financial reporting systems, reconciliation tools, policy management processes, and board reporting packages.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare and support quarterly and annual SEC filings, including Forms 10‑Q, 10‑K, 8‑K, and other required disclosures.
• Assist in drafting and maintaining footnotes, MD&A, and other narrative sections.
• Ensure compliance with

U.S. GAAP, SEC

regulations, and internal control requirements.

• Coordinate with auditors during quarterly reviews and annual audits.
• Develop and maintain monthly, quarterly, and annual financial reporting packages for executive leadership and the Board of Directors.
• Consolidate financial data across business units and ensure accuracy in presentation.
• Support ad hoc analysis, reporting enhancements, and special projects.
• Serve as the administrator and primary point of contact for financial reporting software (e.g., FPS.).
• Manage reconciliation software (e.g., ART), including user setup, process optimization, and reconciliation oversight.
• Maintain the Finance department's policy library, including drafting, updating, and implementing policies and procedures.
• Coordinate policy reviews with internal stakeholders and ensure timely updates and approvals.
• Maintain documentation of financial reporting processes and internal controls.
• Comply with Code of Ethics standards and all applicable bank compliance laws and regulations.
• Perform all other related duties as assigned.

QUALIFICATIONS

Education:

Bachelor's degree in Accounting, finance or related field.

Experience:

2-5 years of relevant experience in financial reporting, accounting or audit.

• An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above.
• Experience in SEC reporting (direct or indirect) strongly preferred.

Other:

Must have demonstrated skills in: U.S. GAPP and SEC disclosure requirements, attention to detail, integrity, people skills, thoroughness, analytical/problem-solving, exceptional writing, formatting and document-presentation skills, multi-tasking and documentation. Must be able to work independently and prioritize work. Ability to read, write, speak and understand English is required.

PHYSICAL DEMANDS

• While performing the duties of this job, the employee is regularly required to talk, hear and work/type at a computer.
• Specific vision abilities required by this job include close vision and the ability to adjust focus.

WORK ENVIRONMENT

• General office working conditions, the noise level in the work environment is usually quiet to moderate.

Job Type:

Full-time Benefits:

401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Life insurance Paid time off Tuition reimbursement Vision insurance People with a criminal record are encouraged to apply

Work Location:

In person