[Remote] Senior Manager, Accounting Policy & Reporting
Note: The job is a remote job and is open to candidates in USA. Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. The Senior Manager, Accounting Policy & Reporting is responsible for managing external financial reporting, ensuring compliance with U.S. GAAP and SEC regulations, and leading technical accounting research and policy development. This role also involves guiding business units on accounting impacts and managing the lifecycle of accounting policies.ResponsibilitiesLead technical research on new and complex U.S. GAAP (FASB) accounting standards, ensuring timely adoption and accurate documentation of the company's positionAnalyze and interpret accounting and regulatory reporting requirements for key domestic and international subsidiariesDraft and finalize technical accounting memos to support complex transaction analysis and policy conclusionsServe 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 implicationsAdvise business units and functional teams on the practical accounting impacts of new corporate policies and strategic initiativesDrive the design and implementation of scalable accounting and reporting processes related to policy applicationManage the full lifecycle of accounting policies within designated areas of scope, ensuring documentation is clear, current, and consistently appliedProactively identify and resolve accounting policy gaps stemming from business changes and evolving US GAAP/SEC/regulatory reporting mandates. Advise business and accounting stakeholders on impacts and work collaboratively to draft new, or revise existing, accounting policiesEnsure governance and tracking for all subsidiary-specific policy variations and exceptionsManage 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 statementsManage and execute the preparation of financial statements and other financial reports to meet statutory, regulatory and compliance reporting requirementsManage and execute the preparation of detailed financial statements and footnotes, ensuring accuracy and compliance with all disclosure requirementsEnsure the effective design and operation of internal controls over financial reporting (SOX 404) for the external reporting process, footnotes, and complex technical accounting areasSupport internal and external audits on technical accounting matters and financial statement reviewsAssist with preparing materials for the Audit Committee and Board of Directors on significant accounting policy matters, reporting updates, and emerging risksLead 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 reportingDrive process improvements and maintain strong collaboration with various departments to streamline data collection and reporting processesSkills8-10 years of progressive accounting experience, including Big 4 Audit and direct SEC reporting and technical accounting research experience at a publicly traded companyActive CPA, CA, or equivalent requiredDeep, 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 knowledgeProven process for performing complex technical research and analysis from problem definition through to the final impact on financial statements and disclosuresStrong 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 auditorsExcellent project management skills and a proven ability to manage tight reporting deadlines and complex processesA self-starter with initiative, curiosity, and a desire to streamline processes and drive continuous improvementTrust in and commitment to Affirm's vision, mission, and valuesExperience with financial reporting systems (e.g., Workiva)BenefitsEquity rewardsMonthly stipends for health, wellness and tech spendingBenefits (including 100% subsidized medical coverage, dental and vision for you and your dependents.)Health care coverage - Affirm covers all premiums for all levels of coverage for you and your dependentsFlexible Spending Wallets - generous stipends for spending on Technology, Food, various Lifestyle needs, and family forming expensesTime off - competitive vacation and holiday schedules allowing you to take time off to rest and rechargeESPP - An employee stock purchase plan enabling you to buy shares of Affirm at a discountCompany OverviewAffirm is a financial technology services company that offers installment loans to consumers at the point of sale. It was founded in 2012, and is headquartered in San Francisco, California, USA, with a workforce of 1001-5000 employees. Its website is https://www.affirm.com.