SEC Reporting Manager
Formlabs•Somerville, MA
•Onsite
About The Position
Formlabs is seeking an SEC Reporting Manager to play a critical part in the preparation, accuracy, and timely filing of all financial statements and disclosures, scaling to meet public-company standards. This role involves being a key architect in the preparation of comprehensive financial statements, drafting technical accounting memorandums, and ensuring the reporting framework aligns with US GAAP and rigorous regulatory benchmarks. It is a high-visibility role offering deep exposure to complex transaction accounting and the evolution of financial operations.
Requirements
- 4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC reporting (directly within a public company)
- Working knowledge of complex technical accounting areas; equity, inventory, and taxes.
- Experience with SOX compliance and internal controls over financial reporting
- Deep familiarity with US GAAP, SEC regulations (S-X and S-K), and the EDGAR filing process.
- Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google Suite
- Strong analytical, organizational, communication, and problem-solving skills
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Excellent written and verbal communication skills
Nice To Haves
- Hands-on experience with specialized financial reporting software (e.g., Workiva (Wdesk), DFIN ActiveDisclosure) is highly preferred.
- Certified Public Accountant (CPA) designation
- Big Four public accounting experience
- Experience with XBRL/iXBRL tagging
- Exposure to Tax Compliance
- Experience in a high-growth or scaling company environment
Responsibilities
- Manage external financial reporting activities, including the preparation, coordination, drafting, and review of quarterly and annual financial statements, footnote disclosures, Management's Discussion and Analysis (MD&A), earnings releases, and other SEC filings.
- Own and optimize the financial reporting platform (e.g., Workiva, ActiveDisclosure, or similar) to enhance reporting efficiency, data integrity, collaboration, and version control.
- Lead accounting policy development and compliance, including the implementation and maintenance of accounting policies, procedures, and internal controls in accordance with U.S. GAAP and SEC requirements.
- Perform technical accounting research and analysis related to complex transactions, accounting policy interpretations, and the adoption of new accounting standards and pronouncements.
- Manage quarterly reviews and annual audits by preparing audit schedules, facilitating information requests, and serving as a primary point of contact for external auditors.
- Support tax compliance and reporting activities in partnership with external tax advisors and service providers.
- Execute key SOX controls related to financial reporting, disclosure controls, and SEC filing processes.
- Partner cross-functionally with FP&A, Operations, Treasury, Tax, and Legal to support strategic initiatives, improve processes, and drive business objectives.
- Lead process improvement and special projects that strengthen financial reporting, operational efficiency, and scalability.
Benefits
- Robust equity program to build future wealth through RSUs
- Comprehensive healthcare coverage (Medical, Dental, Vision)
- 401K matching and access to financial advisors
- Generous paid Parental Leave (up to 16 weeks)
- Tenure-based paid Sabbatical Leave (up to 6 weeks)
- Flexible Out of Office Plan – Take time when you need it
- Ample on-site parking & pre-tax commuter benefits
- Healthy on-site lunches, snacks, beverages, & treats
- Regular sponsored professional development opportunities
- Many opt-in culture events across our diverse community
- Unlimited 3D prints
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
