What are the responsibilities and job description for the Manager, Financial Reporting position at NNN REIT, INC?
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
- Responsible for the preparation and timely filing of NNN’s financial reporting requirements under SEC 1934 ACT, including:
- 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.
Qualifications: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.