A top performer in this role distinguishes themselves through deep technical mastery of SEC reporting and US GAAP, specifically regarding Regs S-X and S-K. Success requires extensive experience preparing 10-Ks, 10-Qs, and 8-Ks, paired with expert proficiency in Workiva for filing execution. Mastery of ASC 718 is critical for managing stock-based compensation, equity grants, and complex EPS computations. Furthermore, high-level competency in SOX-compliant internal controls and the ability to interpret evolving regulatory requirements into practical accounting applications are essential. Ultimately, the ability to bridge complex technical accounting with clear, executive-level communication, while leveraging tools like NetSuite, marks the difference between a standard manager and an impactful leader in this high-growth Fintech environment.

Data analytics and AI are revolutionizing financial reporting by shifting the function from reactive compliance to proactive strategic insight. Automation tools, such as those leveraging XBRL tagging and cloud-based platforms like Workiva, enhance the accuracy and efficiency of SEC filings. Advanced analytics enable teams to identify trends, anomalies, and risks in real-time, providing leadership with actionable data rather than static snapshots. Furthermore, AI is increasingly utilized to interpret complex accounting standards and streamline disclosures, ensuring greater precision. As companies like Figure scale, integrating these technologies is essential for managing the intersection of traditional financial oversight with the transparency and efficiency demands of modern, blockchain-native capital markets.

The job description does not explicitly list specific emerging regulatory trends. However, based on the responsibilities outlined, the role must navigate several critical areas likely to impact SEC reporting soon:

• Climate & ESG Disclosures: As a fintech leader, Figure will need to integrate evolving SEC climate-related disclosure mandates into its reporting framework.
• XBRL & Digital Reporting: The focus on SEC filings and XBRL tagging suggests ongoing adaptation to the SEC’s increasing demands for structured, machine-readable data.
• AI & Cybersecurity Oversight: Given Figure’s blockchain-native platform and AI integration, the reporting function must address heightened regulatory scrutiny regarding data security, cybersecurity incident disclosures, and the governance of AI-driven financial processes.

At Figure, the SEC reporting team integrates with our blockchain-native architecture by ensuring that the transparency and efficiency inherent in our distributed ledger technology are accurately reflected in our financial disclosures. As we scale, the team bridges the gap between complex blockchain-based financial products—like our tokenized money market fund, YLDS—and traditional US GAAP requirements. We manage the accounting, valuation, and rigorous disclosure processes for these innovative assets, maintaining high standards for auditability and SOX compliance. By partnering across engineering and finance, we translate on-chain activity into precise SEC filings, ensuring that our innovative financial outcomes are communicated with the accuracy and regulatory rigor required of a public company.

The finance team at Figure supports the scaling of its unique blockchain-native products by serving as a strategic partner that blends deep technical accounting with operational excellence. As a Senior Manager, you will lead the SEC and financial reporting function, ensuring high-quality disclosure compliance and data accuracy as the company grows. By managing complex valuation processes—such as ASC 718 stock-based compensation—and streamlining SOX-compliant controls, the team provides the transparent, reliable financial framework necessary to maintain investor confidence. Through continuous process improvement, cross-functional collaboration with leadership, and proactive technical research, the finance team translates intricate regulatory requirements into practical strategies, effectively enabling Figure’s continued innovation and expansion within the fintech sector.