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CPA/Financial Analyst

Build Your Career at InformaticaWe're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere.CPA/Financial Analyst - SEC Reporting and Technical Accounting.We're looking for a CPA to join our Reporting and Technical Accounting team in our Redwood City, CA officeYou will report to the Manager, Reporting and Technical Accounting.You willTechnology You will UseWorkiva, E*TRADE or Oracle Cloud.Your Role Responsibilities? Here's What You'll Do• Support our SEC financial reporting process, including quarterly and annual reporting (Form 10-Q, 10-K), earnings releases, and other financial reporting.• Prepare and maintain supporting schedules and documentation for SEC filings, including balance sheet, income statement, cash flow statement and statements of stockholders' equity.• Help with stock-based compensation accounting and forecast.• Evaluate applicability of with new accounting standards, those that impact financial reporting.• Help with analyzing technical accounting and financial reporting issues, assessing impact to organization, formalizing positions, and recommendations, writing accounting memos and ensure reporting compliance, and providing necessary training to accounting team and foreign finance teams.• Ensure compliance with procedures related to financial reporting, leases, and equity following SOX requirements.• Work with numerous individuals both inside and outside our company, including the external auditors, to address and resolve accounting issues.• Help with special projects and ad-hoc requests (e.g. – M&A due diligence, purchase accounting, post-acquisition integrations, assist accounting team).What We'd Like to See• Hands on SEC experience.• Working knowledge of systems such as Workiva, E*TRADE or Oracle Cloud.• 3+ years experience work in one of the Big 4 accounting firms• CPA certification or working toward your certificationRole Essentials• A Bachelor's degree in Accounting or Finance and 3 years of related experience.• 2+ years Big 4 public accounting experience with SEC and technology company focus.• CPA or CPA candidate• A understanding of accounting, internal controls, auditing techniques and methodology.• Advanced Microsoft excel (can perform complex functions) skills.• Experience with SOX and internal control over financial reportingPerks & Benefits• Comprehensive health, vision, and wellness benefits (Paid parental leave, adoption benefits, life insurance, disability insurance and 401k plan or international pension/retirement plans• Flexible time-off policy and hybrid working practices• Equity opportunities and an employee stock purchase program (ESPP)• Comprehensive Mental Health and Employee Assistance Program (EAP) benefitWe're guided by our DATA values and we are passionate about building and delivering solutions that accelerate data innovations. At Informatica, we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity.Informatica (NYSE: INFA), a leader in enterprise AI-powered cloud data management, brings data and AI to life by empowering businesses to realize the transformative power of their most critical assets. We pioneered the Informatica Intelligent Data Management Cloud™ that manages data across any multi-cloud, hybrid system, democratizing data to advance business strategies. Customers in approximately 100 countries and more than 80 of the Fortune 100 rely on Informatica. www.informatica.com. Connect with LinkedIn, X, and Facebook. Informatica. Where data and AI come to life.™
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What You Should Know About CPA/Financial Analyst, Informatica

Join Informatica, a leader in enterprise AI-powered cloud data management, as a CPA/Financial Analyst in our Redwood City, CA office! In this exciting role, you'll be part of our Reporting and Technical Accounting team, supporting our SEC financial reporting processes, including quarterly and annual reports like the Form 10-Q and 10-K, along with earnings releases and other financial statements. You'll take charge of preparing and maintaining documentation for SEC filings, working closely with internal teams and external auditors to resolve accounting issues. If you're passionate about analyzing technical accounting problems and thrive on compliance, this role is designed for you! You’ll utilize advanced technology tools such as Workiva and Oracle Cloud to ensure our financial reporting aligns with the latest accounting standards. We’re looking for someone with at least 3 years of experience, ideally from a Big 4 firm, who is a CPA or working towards certification. Aside from competitive pay, you'll enjoy a flexible time-off policy, comprehensive health benefits, and equity opportunities. Help us create a world where data improves the quality of life—apply today and see what you can accomplish at Informatica!

Frequently Asked Questions (FAQs) for CPA/Financial Analyst Role at Informatica
What are the main responsibilities of a CPA/Financial Analyst at Informatica?

As a CPA/Financial Analyst at Informatica, your primary responsibilities will include supporting the SEC financial reporting process, preparing schedules for financial documentation, and analyzing technical accounting issues. You will also collaborate with internal teams and external auditors to ensure compliance with reporting standards and assist with special projects.

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What qualifications do I need to apply for the CPA/Financial Analyst position at Informatica?

To apply for the CPA/Financial Analyst role at Informatica, you should have a Bachelor's degree in Accounting or Finance, a CPA certification or be a candidate, and at least 3 years of relevant experience. Additionally, previous experience in a Big 4 accounting firm will be highly valued.

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What software will a CPA/Financial Analyst use at Informatica?

In the CPA/Financial Analyst role at Informatica, you will utilize software such as Workiva, E*TRADE, and Oracle Cloud. Familiarity with these tools will enhance your ability to prepare and maintain SEC filings and support financial reporting processes.

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How does Informatica support the development of its CPA/Financial Analysts?

Informatica is committed to the career development of its CPA/Financial Analysts by offering comprehensive training, a flexible work environment, and support for obtaining your CPA certification. You'll also have opportunities to work on diverse projects that enhance your skills and expertise.

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What kind of work culture can I expect at Informatica as a CPA/Financial Analyst?

At Informatica, you can expect a work culture that values diversity, collaboration, and innovation. Employees are encouraged to share their ideas, and the company is dedicated to creating an inclusive environment where everyone feels valued.

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Common Interview Questions for CPA/Financial Analyst
Can you explain your experience with SEC reporting?

When answering this question, provide specific examples from your past roles where you supported SEC reporting processes. Highlight your familiarity with Form 10-Q and 10-K, and discuss your contributions in preparing documentation or managing reporting timelines.

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What accounting software are you proficient in?

Be sure to mention the software you've worked with, such as Workiva, E*TRADE, or Oracle Cloud. Discuss how you used these tools within your previous positions, and focus on the functionalities that are particularly relevant to the CPA/Financial Analyst role.

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How do you stay updated with changes in accounting standards?

A great way to respond is by sharing your methods for keeping current on accounting standards, such as subscribing to professional journals, participating in webinars, or being part of accounting organizations. Mention how you apply this knowledge in your role.

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What approach do you take to ensure compliance in financial reporting?

Detail your experience in adhering to compliance frameworks like SOX. Discuss your methodologies for evaluating compliance and ensuring that your reporting aligns with internal controls and external regulations.

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Describe a time when you resolved an accounting issue.

Use the STAR method to illustrate a specific situation, the task you faced, the action you took to address the issue, and the result of that action. This showcases your problem-solving skills and your ability to work under pressure.

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What are the key elements you consider when reviewing financial statements?

Discuss your approach to analyzing the accuracy and completeness of financial statements. Highlight the aspects such as balance sheet, income statements, and cash flows, and why each element is crucial for overall financial health.

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How do you handle tight deadlines in reporting?

Emphasize your time management skills, and discuss specific strategies you utilize to prioritize tasks, communicate with team members, and ensure that reporting deadlines are met without compromising compliance or accuracy.

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Can you discuss your experience with stock-based compensation?

Share your familiarity with the accounting for stock-based compensation, detailing any specific experiences you've had in preparing forecasts and evaluations of stock options or restricted stock units in financial reports.

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What is your understanding of the role of internal controls in accounting?

Explain the significance of internal controls in maintaining accurate financial reporting and preventing fraud. Share any relevant experiences you've had in implementing or evaluating these controls in your previous work.

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Why do you want to work as a CPA/Financial Analyst at Informatica?

When answering this, convey your passion for data and its potential impact on businesses. Reference Informatica's commitment to innovation in the field of data management and express your enthusiasm for contributing to a forward-thinking company.

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Full-time, hybrid
DATE POSTED
December 18, 2024

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