Manager, Financial Reporting

NNN REIT Inc

  • Orlando, FL
  • 30+ days ago

    Highlights

    The Manager also plays a key role in proactively researching and interpreting emerging GAAP and SEC reporting requirements, helping to ensure the company remains compliant, transparent, and best-in-class in its financial reporting practices. Responsible for the preparation and timely filing of NNN's financial reporting requirements under SEC 1934 ACT, including: Forms 10-Q and 10-K, including financial statements, footnotes, MD&A disclosures, schedules, exhibits and certifications.

    Numbers & Facts

    LocationOrlando, FL

    Description

    GENERAL PURPOSE OF JOB:

    The Manager, Financial Reporting is responsible for ensuring the accuracy, integrity, and completeness of NNN's internal and external financial reporting. This role oversees the preparation and/or review of quarterly SEC filings, rent roll reporting, tenant and property-level financial reporting, and management and forecasting deliverables. The Manager also plays a key role in proactively researching and interpreting emerging GAAP and SEC reporting requirements, helping to ensure the company remains compliant, transparent, and best-in-class in its financial reporting practices.

    ESSENTIAL DUTIES AND RESPONSIBILITIES:

    • Financial Reporting

    • Responsible for the preparation and timely filing of NNN's financial reporting requirements under SEC 1934 ACT, including:

    • Forms 10-Q and 10-K, including financial statements, footnotes, MD&A disclosures, schedules, exhibits and certifications

    • Form 8-Ks as required, including Earnings Release and Supplemental Reporting

    • Utilize 3rd party software solution for full cycle filing process, including XBRL

    • Participate in Quarterly Disclosure Committee Meetings

    • Serve as primary contact for auditor SEC requests, including quarterly checklists and filing support

    • Financial Press Releases

    • Work closely with Investor Relations team and provide tie out support and review of the Annual Report to Shareholders, Letter to Shareholders and quarterly Investor Slide Deck.

    • Work closely with Accounting Management and support the Annual Proxy filing process.

    • Preparation or review of internal and external reports and Power BI data loads, as assigned

    • Responsible for the oversight and review of all facets of the Rent Roll.

    • Including monthly updates, reconciliations and the reporting package

    • Work with IT team on Power BI visualizations and reporting

    • Tenant/property level financial data:

    • Preparation and review of tenant store level financial analysis

    • Design, create and maintain visualizations and reports with Power BI REPORTING

    • Assist with NNN's budgeting and forecasting process, as assigned. This may include detail support package review or other analysis

    • Assist with company-wide due diligence requests or reporting related to NNN's SEC filings under 1933 Act, including debt and equity (including quarterly ATM) offerings.

    • Conduct proactive technical research on emerging GAAP standards and SEC reporting regulations and present findings to accounting team and senior management on a quarterly basis, as needed. Serve as point person for 3rd party research platform.

    • Assist with special projects, as necessary

    • Manage and mentor direct report(s). Foster an environment focused on excellence, collaboration and continuous improvement. Support the professional development of the team.

    Core Competencies:

    • Accountability & Ownership
    • Innovation & Creativity
    • Cross-Functional Collaboration
    • Team Effectiveness
    • Talent Development
    • Performance Management
    • Data-Driven Decision Making
    • Written & Verbal Communication

    SUPERVISORY RESPONSIBILITIES:

    This job does have supervisory responsibilities.

    EDUCATION AND/OR EXPERIENCE:

    Bachelor's degree from an accredited college or university with a major in accounting, and five+ years related experience required; or equivalent

    combination of education and experience. SEC experience preferred.

    CERTIFICATES, LICENSES, REGISTRATIONS:

    CPA Preferred.

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