Manager of SEC Reporting

Formlabs; Somerville (MA); On-site; USD 140,000 - 180,000; Full time

Job summary

Formlabs in Somerville, MA seeks a Manager, SEC Reporting to lead the company’s external financial reporting and regulatory disclosure processes. You will guide complex technical accounting matters and ensure filings meet public-company standards.

You will interact with cross-functional teams including FP&A, Tax, Legal and Internal Controls, and play a key role in optimizing the reporting platform for efficiency and accuracy.

Qualifications

• CPA designation is required and active.
• Strong US GAAP knowledge and public-company experience.
• Experience coordinating external audits and SOX controls.
• Experience with Workiva or similar reporting platforms is preferred.

Responsibilities

• Lead SEC reporting activities and quarterly/annual filings.
• Prepare MD&A, footnotes, and regulatory disclosures with accuracy.
• Manage external auditors and audit schedules.
• Own and optimize the reporting platform for data integrity and collaboration.
• Develop accounting policies and ensure compliance with US GAAP and SEC rules.
• Collaborate with FP&A, Tax, Legal and Operations on reporting needs.

Skills

SEC reporting

US GAAP knowledge

SOX compliance

audit coordination

technical accounting

cross-functional collaboration

Education

CPA designation

Bachelor's in accounting

Tools

Workiva

NetSuite

ActiveDisclosure

Job description

• As our Manager, SEC Reporting, you will play a critical part in the preparation, accuracy, and timely filing of all financial statements and disclosures and scaling to meet public-company standards
• You will be a key architect in the preparation of comprehensive financial statements, draft technical accounting memorandums, and ensure our reporting framework aligns with US GAAP and rigorous regulatory benchmarks. This is a high-visibility role offering deep exposure to complex transaction accounting and the evolution of our financial operations
• In this role, you will report directly to the Director of Technical Accounting, External Reporting, and Internal Compliance and work closely with other key members of the Finance team including the Corporate Controller, Head of FP&A, and Head of IR
• This position offers broad exposure to global accounting operations, technical accounting matters, internal controls and financial reporting
• 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

Proficiency in accounting software (e.g. NetSuite), Microsoft Excel, and Google SuiteExcellent written and verbal communication skillsStrong analytical, organizational, communication, and problem-solving skills4+ years of relevant accounting experience, with at least 2 years focused specifically on SEC reporting (directly within a public company)Ability to manage multiple priorities and deadlines in a fast-paced environmentWorking knowledge of complex technical accounting areas; equity, inventory, and taxesHands-on experience with specialized financial reporting software (e.g., Workiva (Wdesk), DFIN ActiveDisclosure) is highly preferredExperience with SOX compliance and internal controls over financial reportingDeep familiarity with US GAAP, SEC regulations (S-X and S-K), and the EDGAR filing processHelp us build an inclusive community that will change the face of 3D printingExposure to Tax ComplianceExperience in a high-growth or scaling company environmentBig Four public accounting experienceExperience with XBRL/iXBRL taggingCertified Public Accountant (CPA) designation