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Senior Manager, SEC Reporting – Technical Accounting
FigureSenior Manager of SEC Reporting overseeing SEC and financial reporting at fintech company. Ensuring compliance with regulations and driving process improvements in financial reporting.
About the role
Key responsibilities & impact- Manage the preparation and timely filing of SEC reports, including 10-Ks, 10-Qs, 8-Ks, proxy statements and other required filings, ensuring compliance with US GAAP, SEC regulations, and XBRL tagging.
- Prepare or review supporting schedules for financial statements, footnotes, and MD&A sections.
- Prepare disclosure checklists and tie-out documentation for SEC filings.
- Maintain the reporting calendar and ensure timely execution of deliverables to meet deadlines.
- Lead the review process with legal, external auditors, and internal stakeholders to ensure accuracy and alignment.
- Drive continuous improvement across the reporting function: streamlining processes, simplifying disclosures, and implementing best practices.
- Help establish and maintain SOX-compliant internal controls over financial reporting.
- Assist in preparing internal management and investor reports, as well as materials for the Audit Committee.
- Support regulator inquiries and information requests, as needed.
- Analyze financial data to identify trends, anomalies, or areas of risk and improvement.
- Partner closely with executive leadership, legal, investor relations, and auditors to deliver high-quality reporting.
- Promote a culture of learning, ownership, and operational excellence within the controllership team and broader finance.
- Research and assess new accounting standards and SEC requirements, translating complex guidance into practical application.
- Provide technical accounting guidance to finance and cross-functional teams as needed.
- Support ad-hoc financial reporting initiatives and other strategic projects as the company scales.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance or a related field; active CPA required.
- 7+ years of progressive accounting experience, including at least 2–3 years in a leadership or managerial role.
- Deep experience in SEC reporting (Regs S-X and S-K), including ownership of 10-Ks/10-Qs and financial statement preparation in a public company.
- Strong foundation in US GAAP, SEC regulations, and financial reporting best practices.
- Mix of public company and Big 4 experience strongly preferred.
- Fintech, tech, or high-growth industry experience is a plus.
- Experience with Workiva (required) and NetSuite (preferred).
- Public company reporting experience is required.
Benefits
Comp & perks- Comprehensive medical, dental, and vision coverage, with 100% employer-paid premiums for employees and their dependents on select plans
- Company HSA, FSA, Dependent Care FSA, 401(k), and commuter benefits
- Employer-paid life and disability insurance
- 11 observed holidays and PTO plan
- Up to 12 weeks of paid family leave
- Continuing education reimbursement
ATS Keywords
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Hard Skills & Tools
SEC reportingfinancial statement preparationUS GAAPXBRL taggingSOX compliancefinancial analysisdisclosure checkliststechnical accounting guidancefinancial reporting best practicesregulatory compliance
Soft Skills
leadershipcommunicationcollaborationorganizational skillsproblem-solvingcontinuous improvementoperational excellenceattention to detailanalytical thinkingculture of learning
Certifications
CPA