Senior Manager, Financial Reporting
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Job Description
Senior Manager leading SEC reporting, debt offerings, M&A disclosures, and financial controls for ŌURA’s health-tracking ring and connected app business.
Responsibilities:
- Lead financial reporting for debt offerings, including offering-document financial information and related filings
- Own circle-up and tie-out processes with Legal, Treasury, outside counsel, and auditors
- Coordinate timelines and deliverables across internal and external working groups
- Support S-1 and recurring SEC filings, including 10-Q, 10-K, and 8-K financial statements, footnotes, and MD&A
- Lead financial reporting support for the annual proxy statement
- Monitor SEC rules and disclosure requirements and recommend implementation approaches
- Provide senior review of complex, judgmental, or first-time disclosures
- Review non-standard commercial agreements for financial reporting and disclosure implications
- Own segment reporting under ASC 280 and align internal and external reporting
- Own annual and interim goodwill impairment assessments under ASC 350
- Lead acquisition disclosures under ASC 805 and required pro forma financial information
- Support strategic investment portfolio disclosures, including VIEs and consolidated financials
- Represent financial reporting in ERP and finance transformation initiatives
- Identify opportunities to automate and standardize reporting processes
- Design and maintain internal controls with the SOX team
- Serve as primary external-auditor contact and resolve audit requests
- Maintain documentation and process narratives
- Back up External Reporting on SEC-style reporting and financial statement preparation
Requirements:
- 8+ years of progressive accounting and financial reporting experience, including Big 4 or national firm experience
- Bachelor's degree in Accounting or Finance; active CPA required
- Strong working knowledge of US GAAP and SEC reporting, with hands-on experience in ASC 280, ASC 350, and ASC 805
- Experience supporting debt or capital markets transactions, including offering documents, circle-ups, and comfort letter processes
- Ability to read complex commercial contracts and translate them into reporting and disclosure impacts
- Exposure to ERP implementations or finance transformation projects
- Strong project management skills and ability to run multiple workstreams with external parties
- Clear written and verbal communication, including explaining complex topics to non-accounting partners
- US location eligibility, excluding Alaska, Delaware, Iowa, Mississippi, Nebraska, South Dakota, West Virginia, and Wisconsin
Benefits:
- Competitive salary and equity packages
- Health, dental, vision insurance, and mental health resources
- An Ōura Ring of your own plus employee discounts for friends & family
- 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off
- Paid sick leave and parental leave
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