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Clover Health

Clover Health is a unique health insurance plan focused on driving down costs and producing improved health outcomes.

Sr. Analyst, SEC Financial Reporting
United States of America
Job Description / Skills Required

Senior Analyst, SEC/Financial Reporting

The Finance team is responsible for accurately reporting the financial results of Clover Health
and overall business activities.

The team coordinates and directs all financial transactions in the
accounting system as well as supports company wide goals and initiatives relative to the
financial needs of all departments.

The finance team assures that all transactions adhere to
company policies and procedures, generally accepted accounting principles, and relevant
authoritative guidance.

The financial reporting team is also responsible for SEC reporting
including the 10-K, 10-Q, and the associated support for the earnings release and earnings call.

We are looking for a highly motivated and committed individual to join our Finance team as a
Senior Analyst, SEC Reporting. As a Senior Analyst, SEC Reporting you will be responsible for
leading and supporting significant aspects of our quarterly financial reporting to meet GAAP and
SEC reporting requirements.

You will partner with our Accounting and Financial Reporting and
Analysis teams and will play a leading role interpreting the latest GAAP standards and the
application of these standards to support our financial reporting and footnote disclosures. This is
a unique opportunity to be part of Clover’s growth and expansion, working closely with our
leadership team generating financial reporting that supports the financial controllership and
business objectives.

As a Senior Analyst, SEC / Financial Reporting you will:

● Support the quarterly and annual financial reporting process, including ensuring the
appropriate disclosures and reporting practices are implemented at SEC standards.
● Partner with the Financial Planning and Analysis team to provide actionable financial
reporting to the management team, board of directors, and investors. Support the
external audit of the company’s annual financial statements and quarterly review,
including preparation of technical accounting memos and responding to auditor
questions and requests.
● Work cross functionally with other teams to develop and maintain SOX controls for the
financial reporting process
● Research all significant accounting matters that may arise, including new rule adoption
projects. Prepare technical memos and be the internal expert to advise on accounting
impacts for the business.
● Preparation of presentations for senior management and the Audit Committee.
● Support the management of functions within the Finance organization including Tax
planning and compliance, treasury and investment management, statutory reporting, and
CMS filings.
● Support the inputs and financial data for the earnings release and earnings script
● Manage ad-hoc reporting and projects for executive management. Identify trends or
anomalies and escalate to senior management. Evaluate available company data to

determine additional meaningful reporting opportunities to assist and further the
business activities.

You will love this job if:
● You are a motivated self-starter who is comfortable working both independently and as
a member of a cross-functional team.
● You have strong analytical and problem solving skills, along with a high level of
attention to detail.
● You are great at prioritizing and executing multiple tasks that adhere to strict deadlines
in a fast-paced, changing environment.
● You have excellent written and interpersonal communications skills, including the
ability to work collaboratively and build strong relationships across the organization.
You should get in touch if:
● You have 5+ years of experience in finance.
● You have 2+ years of experience performing SEC reporting in healthcare, with SEC
reporting experience for Medicare Advantage or a Provider organization preferred.
● You have a CPA certification, required.
● You have experience with XBRL tagging and working with a financial printer or similar
● You are proficient in Excel and have a working knowledge of Microsoft Office (Word,
Excel, PowerPoint) including Google suite.
● You have Big 4 public accounting experience, preferred but not required.

About Clover: We are reinventing health insurance by combining the power of data with human empathy to keep our members healthier. We believe the healthcare system is broken, so we've created custom software and analytics to empower our clinical staff to intervene and provide personalized care to the people who need it most.

We always put our members first, and our success as a team is measured by the quality of life of the people we serve. Those who work at Clover are passionate and mission-driven individuals with diverse areas of expertise, working together to solve the most complicated problem in the world: healthcare.

From Clover’s inception, Diversity & Inclusion have always been key to our success. We are an Equal Opportunity Employer and our employees are people with different strengths, experiences and backgrounds, who share a passion for improving people's lives. Diversity not only includes race and gender identity, but also age, disability status, veteran status, sexual orientation, religion and many other parts of one’s identity. All of our employee’s points of view are key to our success, and inclusion is everyone's responsibility.