SEC Reporting Senior Analyst

Overview

This role involves preparing SEC filings including Forms 10-K, 10-Q, and 8-K, along with financial statements, footnotes, and Management's Discussion and Analysis (MD&A). The position supports the preparation of earnings releases, investor presentations, and other external reporting deliverables. It requires conducting research on U.S. GAAP accounting standards and SEC guidance to determine appropriate accounting and financial reporting treatments.

Additional responsibilities include drafting technical accounting memos and policies, monitoring and supporting the implementation of new accounting and SEC pronouncements, benchmarking peer company filings and industry reports, maintaining accounting policies and process documentation, supporting annual audits and quarterly reviews with external auditors, and assisting with process improvement initiatives and other ad-hoc projects.

Responsibilities

• Prepare SEC filings (Forms 10-K, 10-Q, and 8-K) including financial statements, footnotes, and MD&A
• Assist in preparation of earnings releases, investor presentations, and other external reporting deliverables
• Conduct research related to U.S. GAAP accounting standards and SEC guidance
• Draft technical accounting memos and policies documenting research and conclusions
• Monitor and support implementation of new accounting and SEC pronouncements
• Benchmark peer company filings and industry reports to assess trends in financial statement disclosures
• Maintain accounting policies and process documentation to ensure adequacy and effectiveness of internal controls over external financial reporting
• Support annual audit and quarterly review activities with external auditors
• Assist with process improvement initiatives and other ad-hoc projects

Requirements

• Bachelor's or Master’s degree in accounting or a related field
• Active CPA license required
• Big-4 public accounting experience required
• Minimum of 4 years of relevant experience, including Big 4 public accounting and/or public-company SEC reporting preferred
• Strong working knowledge of U.S. GAAP and SEC reporting requirements
• Hands-on experience with financial reporting/filing platforms (Workiva preferred) and familiarity with XBRL tagging preferred
• Experience with ERP systems (NetSuite preferred)
• Advanced Microsoft Excel skills
• Strong written and verbal communication skills with the ability to interact across all organizational levels
• Exceptional attention to detail and ability to manage multiple deadlines in a fast-paced financial close environment

Compensation & Benefits

Salary ranges vary based on candidate experience, expertise, and geographic location:

• Zone 1 (San Francisco Bay Area CA, New York City, Seattle, Los Angeles County): $90,500—$108,200 USD
• Zone 2 (CA outside SF Bay Area and Los Angeles County, Austin TX, Massachusetts): $81,400—$97,300 USD
• Zone 3 (Utah including Utah office, Houston TX, Florida, North Carolina): $76,900—$91,900 USD

The role is eligible for a competitive benefits package including:

• 100% paid employee health, dental, and vision plans (options include HMO, PPO, or HDHP)
• Health Savings Account (HSA) and Flexible Spending Account (FSA)
• Life insurance, long-term and short-term disability coverage
• Employee Assistance Program (EAP)
• 11+ observed holidays, wellness days, and flexible time off
• Employee Stock Purchase Program and employee discounts
• Wellness and fitness initiatives
• Employee recognition and referral programs

Location

This position is available in multiple locations including San Jose, CA; Draper, UT; and remote-eligible roles. Salary zones correspond to specific geographic areas as noted above.