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Senior Manager, Accounting Policy – Reporting
AffirmSenior Manager responsible for managing external financial reporting and technical accounting at Affirm. Leading research and policy development for SEC compliance and financial disclosures.
About the role
Key responsibilities & impact- Lead technical research on new and complex U.S. GAAP (FASB) accounting standards, ensuring timely adoption and accurate documentation of the company's position.
- Analyze and interpret accounting and regulatory reporting requirements for key domestic and international subsidiaries.
- Draft and finalize technical accounting memos to support complex transaction analysis and policy conclusions.
- Serve as the primary technical resource for complex or non-routine transactions within designated areas of scope (e.g., M&A, debt/equity offerings), including SEC reporting implications.
- Advise business units and functional teams on the practical accounting impacts of new corporate policies and strategic initiatives.
- Drive the design and implementation of scalable accounting and reporting processes related to policy application.
- Manage the full lifecycle of accounting policies within designated areas of scope, ensuring documentation is clear, current, and consistently applied.
- Proactively identify and resolve accounting policy gaps stemming from business changes and evolving US GAAP/SEC/regulatory reporting mandates.
- Ensure governance and tracking for all subsidiary-specific policy variations and exceptions.
- Manage and execute the timely and accurate preparation and filing of external financial reports with the Securities and Exchange Commission (SEC), including Forms 10-K, 10-Q, 8-K, and proxy statements.
- Manage and execute the preparation of financial statements and other financial reports to meet statutory, regulatory and compliance reporting requirements.
- Manage and execute the preparation of detailed financial statements and footnotes, ensuring accuracy and compliance with all disclosure requirements.
- Ensure the effective design and operation of internal controls over financial reporting (SOX 404) for the external reporting process, footnotes, and complex technical accounting areas.
- Support internal and external audits on technical accounting matters and financial statement reviews.
- Assist with preparing materials for the Audit Committee and Board of Directors on significant accounting policy matters, reporting updates, and emerging risks.
- Lead accounting policy and reporting projects and workstreams. This includes reviewing analyses and deliverables and mentoring a high-performing team of accounting professionals focused on policy and external reporting.
- Drive process improvements and maintain strong collaboration with various departments to streamline data collection and reporting processes.
Requirements
What you’ll need- 8-10 years of progressive accounting experience, including Big 4 Audit and direct SEC reporting and technical accounting research experience at a publicly traded company.
- Active CPA, CA, or equivalent required.
- Deep, current, and comprehensive expertise in U.S. GAAP and SEC reporting rules and regulations (Forms 10-K, 10-Q, Reg S-X/S-K).
- Technical accounting experience in one or more of the following areas: loan accounting, securitization, transfers & servicing, consolidation, revenue recognition combined with relevant industry / business knowledge.
- Proven process for performing complex technical research and analysis from problem definition through to the final impact on financial statements and disclosures.
- Experience with financial reporting systems (e.g., Workiva) is preferred.
- Strong analytical, communication (written and verbal), and interpersonal skills, with the ability to clearly articulate complex accounting concepts, write high-quality technical memos, and present to senior/executive leadership and auditors.
- Excellent project management skills and a proven ability to manage tight reporting deadlines and complex processes.
- A self-starter with initiative, curiosity, and a desire to streamline processes and drive continuous improvement.
- Trust in and commitment to Affirm's vision, mission, and values.
Benefits
Comp & perks- Health care coverage - Affirm covers all premiums for all levels of coverage for you and your dependents
- Flexible Spending Wallets - generous stipends for spending on Technology, Food, various Lifestyle needs, and family forming expenses
- Time off - competitive vacation and holiday schedules allowing you to take time off to rest and recharge
- ESPP - An employee stock purchase plan enabling you to buy shares of Affirm at a discount
ATS Keywords
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Hard Skills & Tools
U.S. GAAPSEC reportingtechnical accountingfinancial reportingloan accountingsecuritizationconsolidationrevenue recognitionfinancial statement preparationinternal controls
Soft Skills
analytical skillscommunication skillsinterpersonal skillsproject managementproblem-solvinginitiativecuriosityprocess improvementmentoringcollaboration
Certifications
CPACA