Financial Reporting Manager
Core
Lead analysis and documentation of complex accounting matters for a public AI infrastructure company, ensuring high-quality, compliant financial reporting for special purpose vehicles (SPVs) and the broader organization.
Role type
Senior Financial Reporting Manager (Public Company)
Builds
Monthly, quarterly, and annual financial statements and reporting packages for SPVs and consolidated company reports.
Domain
Public company accounting, AI infrastructure, Special Purpose Vehicles (SPVs)
Required skills
U.S. GAAP, SEC reporting, financial statement consolidation, technical accounting memos, audit support, SOX compliance, financial reporting tools (Workiva/Active Disclosure), M&A accounting, capital projects accounting
Preferred skills
Big 4 or national public accounting firm experience, public company experience, NetSuite ERP, international multi-entity structures, AI/cloud infrastructure industry knowledge
Technologies
Workiva, Active Disclosure, NetSuite
Responsibilities
Prepare and review monthly, quarterly, and annual financial statements for SPVs; Support consolidation of SPV results into broader company reporting; Maintain and enhance accounting policies, controls, and reconciliations for SPVs; Coordinate with external auditors on annual audits of SPVs; Prepare and review technical accounting memos and position papers; Support preparation and review of SEC filings (20-F, 6-K); Partner with Legal, FP&A, Tax, and Operations on accounting implications of contracts and initiatives; Support SOX compliance and internal controls; Drive improvements in financial reporting processes and scalability.
Seniority
Senior, hands-on IC
