Senior Financial Reporting Analyst

Who We Are:

At OPENLANE we make wholesale easy so our customers can be more successful.

• Were a technology company building the worlds most advancedand uncomplicateddigital marketplace for used vehicles.

• Were a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use.

• And were an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit.

Our Values:

Driven Waybuilders. We pursue challenges that inspire us to build, create, and innovate.

Relentless Curiosity. We seek to understand and improve our customers experience.

Smart Risk-Taking. We transform risk into progress through data, experience, and intuition.

Fearless Ownership. We deliver what we promise and learn along the way .

The Role:

Reporting to the Director of External Reporting, the Senior Financial Reporting Analyst will assist with monthly/quarterly accounting responsibilities as well as coordinate special projects and research accounting issues that arise. This individual will assist in producing accurate financial statements that are in compliance with Generally Accepted Accounting Principles (GAAP) and assist in the preparation of reports to be filed with the Securities and Exchange Commission (SEC).

You Will:

• Assist with the preparation of consolidated financial statements and perform consolidated accounting analyses.

• Assist in the preparation of quarterly reports on Form 10-Q and the annual report on Form 10-K, as well as the preparation of other SEC filings.

• Collect and maintain all supporting documentation for financial and statistical data included in SEC filings. This process requires that a tie-out of all such information be performed for all applicable SEC filings.

• Assist with XBRL projects and initiatives. Ensure that the quarterly and annual financial statements and footnotes are in compliance with current XBRL rules and regulations.

• Provide the necessary assistance and information to external auditors as needed.

• Assist in the review of Investor Relations presentations to ensure that all information included is accurate and publicly available.

• Assist with transaction specific corporate analysis and technical GAAP and SEC research. Perform research and assist in developing an implementation strategy for new accounting rules or pronouncements.

• Provide business development accounting guidance and due diligence as needed.

• Ensure proper follow-through on all directives from the Corporate Office and the Chief Accounting Officer. Maintain a good flow of communication with the department employees and within the company.

• Assist in developing financial policies and provide support to the finance team regarding financial policy interpretations.

• Assist in designing, implementing and executing proper internal controls over financial reporting.

• Assist in the preparation of Audit Committee and Board of Directors presentations.

Must Haves:

• Bachelors Degree in Accounting/Finance

• 3-5 years public accounting experience and/or prior corporate accounting experience required

• SEC & XBRL experience is preferred; CPA preferred.

What We Offer:

• Competitive pay

• Medical, dental, and vision benefits with employer HSA contributions (US) and FSA options (US)

• Immediately vested 401K (US) or RRSP (Canada) with company match

• Paid Vacation, Personal, and Sick Time

• Paid maternity and paternity leave (US)

• Employer-paid short-term disability, long-term disability, life insurance, and AD&D

• Robust Employee Assistance Program

• Employer paid Leap into Service Day to volunteer

• Tuition Reimbursement for eligible programs

• Opportunities to expand your skill set and share your knowledge across a publicly traded, global organization

• Company culture of internal promotions, diverse career paths, and rapid advancement