Senior Manager, Financial Reporting

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee financial reporting for debt offerings, including the financial information in offering documents and associated filings.

• Manage circle-up and tie-out processes in collaboration with Legal, Treasury, external counsel, and auditors.

• Coordinate timelines and deliverables among internal and external working groups.

• Assist with S-1 and recurring SEC filings, including 10-Q, 10-K, and 8-K financial statements, footnotes, and MD&A.

• Direct financial reporting support for the annual proxy statement.

• Keep track of SEC rules and disclosure requirements and propose implementation strategies.

• Provide senior-level review of complex, judgmental, or first-time disclosures.

• Analyze non-standard commercial agreements for their financial reporting and disclosure implications.

• Manage segment reporting in accordance with ASC 280, ensuring alignment between internal and external reporting.

• Oversee annual and interim goodwill impairment assessments under ASC 350.

• Lead acquisition disclosures per ASC 805 and the necessary pro forma financial information.

• Assist with disclosures related to strategic investment portfolios, including VIEs and consolidated financials.

• Represent financial reporting in ERP and finance transformation projects.

• Identify opportunities to automate and standardize reporting processes.

• Design and uphold internal controls in partnership with the SOX team.

• Act as the primary contact for external auditors and address audit requests.

• Maintain documentation and process narratives.

• Provide backup for External Reporting on SEC-style reporting and preparation of financial statements.

⛳️ Requirements

• 8+ years of progressive experience in accounting and financial reporting, including experience at a Big 4 or national firm.

• Bachelor's degree in Accounting or Finance; an active CPA is required.

• Strong understanding of US GAAP and SEC reporting, with practical experience in ASC 280, ASC 350, and ASC 805.

• Experience in supporting debt or capital markets transactions, including offering documents, circle-ups, and comfort letter processes.

• Ability to interpret complex commercial contracts and convey the reporting and disclosure impacts.

• Familiarity with ERP implementations or finance transformation initiatives.

• Strong project management capabilities and ability to manage multiple workstreams with external parties.

• Excellent written and verbal communication skills, including the capacity to explain complex subjects to non-accounting stakeholders.

• Eligible to work in the US, excluding Alaska, Delaware, Iowa, Mississippi, Nebraska, South Dakota, West Virginia, and Wisconsin.

🏝️ Benefits

• Competitive salary and equity packages.

• Health, dental, and vision insurance, along with mental health resources.

• An Ōura Ring for personal use, plus employee discounts for friends and family.

• 20 days of paid time off, 13 paid holidays, and 8 days of flexible wellness time off.

• Paid sick leave and parental leave.