Financial Reporting Manager

Financial Reporting Manager page is loaded## Financial Reporting Manager remote type:
Remote US locations:
Remote - USAtime type:
Full time posted on:
Posted Yesterday job requisition :
R4073
** Join the Team Modernizing Medicine
** At
** Mod Med**, we’re not just building software—we’re reimagining the healthcare experience. Founded in 2010 by a practicing physician and a successful tech entrepreneur, we took a radically different approach:
** we hired doctors and taught them how to code.
** This "for doctors, by doctors" philosophy has allowed us to create an AI-enabled, specialty-specific cloud platform that places patients at the center of care.
** A Culture of Excellence
** When you join Mod Med, you’re joining an award-winning team recognized for innovation and employee satisfaction.
From our global headquarters in Boca Raton Florida, and extensive employee base in Hyderabad India, we are a team of 4,500+ passionate problem-solvers on a mission to increase medical practice success and improve patient outcomes:
* ** Consistently ranked as a Top Place to Work**
* ** 2025 Globee Business Awards:
** Gold Globee for “Technology Team of the Year”
* ** 2025 Black Book Awards:
** Ranked #1 EHR in 11 Specialties
* ** Florida Venture Forum:
** Venture-Backed Company of the Year We are growing fast, thinking big, and we are just getting started.
** Job Description

Summary:

** Mod Med is seeking to hire a
** Financial Reporting Analyst,
** who will be key in preparing several of our public filings with the SEC (10Q, 10k) as well as completing the related XBRL reporting.  In addition, this role will be completing the GAAP checklists.
** Your Role:
*** Prepare the Forms 10-Q and 10-K in compliance with GAAP and SEC requirements.
* Support external auditors during annual audits and interim reviews by preparing financial statement tie-outs, disclosure checklists, and responding to information requests and other inquiries.
* Support Investor Relations by preparing financial information for the quarterly earnings release and investor presentations.
* Prepare monthly financial statements for management, including the statement of cash flows and related variance analyses.
* Create and maintain internal controls over financial reporting and help drive the sub-certification process for 10-Q/10-K.
* Monitor emerging FASB and SEC guidance to assess financial reporting impacts and draft required disclosures.
* Perform ad hoc peer comparisons.
*
* Skills & Requirements:

*** Bachelor's degree in Accounting;
Masters degree preferred.
* 7+ years of relevant experience.
* CPA if process, current CPA license preferred.
* Public accounting experience, preferred.
* Public company reporting experience, preferred.
*** Mod Med Benefits Highlight:
*** At Mod Med, we believe it’s important to offer a competitive benefits package designed to meet the diverse needs of our growing workforce. Eligible Modernizers can enroll in a wide range of benefits:
** United States
*** Comprehensive medical, dental, and vision benefits, including a company Health Savings Account contribution,
* 401(k):  Mod Med provides a matching contribution each payday of 50% of your contribution deferred on up to 6% of your compensation. After one year of employment with Mod Med, 100% of any matching contribution you receive is yours to keep.
* Generous Paid Time Off and Paid Parental Leave programs,
* Company paid Life and Disability benefits, Flexible Spending Account, and Employee Assistance Programs,
* Company-sponsored  that provide engaged and supportive communities within Mod Med,
* Professional development opportunities, including tuition reimbursement programs and unlimited access to ,
* Global presence and in-person collaboration opportunities; dog-friendly HQ (US), Hybrid office-based roles and remote availability for some roles,
* Weekly catered breakfast and lunch, treadmill workstations, Zen, and wellness rooms within our BRIC headquarters.

Mod Med is among several companies recently made aware of a phishing scam involving imposters posing as hiring managers recruiting via email, text and social media. The imposters are creating misleading email accounts, conducting remote "interviews," and making fake job offers in order to collect personal and financial information from unsuspecting individuals. Please be aware that no job offers will be made from Mod Med without a formal interview process, and valid communications from our hiring team will come from our employees with a Mod Med email address ().

Please check senders’ email addresses carefully.  Additionally, Mod Med will not ask you to purchase equipment or supplies as part of your onboarding process. If you are receiving communications as described above, please report them to the .### Get In Touch Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match.
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