Financial Reporting Manager

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.

Our Accounting organization is seeking a Manager of Financial Reporting to join our team! This role is responsible for assisting in the preparation of the annual Form 10-K and the quarterly Form 10-Q, including consolidated financial statements, footnote disclosures, and MD&A. Additionally, the role will oversee the preparation and review of subsidiary-level financial statements for statutory filings. The role also involves conducting research on disclosure issues, assisting Investor Relations in crafting complete and accurate earnings materials, coordinating with internal and external auditors during quarterly reviews and year-end audits, and providing assistance on ad hoc projects as required. This position will interact with personnel from various cross-functional teams within the organization.

What You’ll Do

• Assist with the preparation and/or review of consolidated financial statements, footnotes, MD&A, and other items included in the Company’s Form 10-Q and 10-K SEC filings, ensuring compliance with GAAP and SEC rules as well as filing deadlines

• Prepare and/or review support for financial statements and footnotes and ensure the completeness and accuracy of information provided by cross-functional teams

• Assist in the review/tie-out of investor communications, including quarterly earnings materials and investor presentations, to ensure amounts presented are complete and accurate

• Routinely and proactively communicate with the Director of Financial Reporting and other stakeholders regarding the status of SEC and statutory filings, internal and external audit requests, and ad hoc requests

• Assist with the preparation and/or review of the annual statutory financial statements for subsidiaries as well as on an ad hoc basis

• Operate recurring internal control activities to ensure compliance with Sarbanes-Oxley (SOX).

• Assist with requests from external auditors related to quarterly reviews and the annual audit of Affirm Holdings as well as the statutory audits of subsidiaries

• Proactively research accounting and disclosure requirements for new business developments and transactions and act as an advisor to cross-functional teams on the disclosure impacts of pending transactions 

• Identify opportunities for process improvements and lead initiatives to refine and streamline the financial reporting process

• Lead or participate in special projects as needed

What We Look For

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