Reporting Manager - SEC & Technical Accounting

Job Details

Experienced

XPO Headquarters - Irvine, CA

$130000.00 - $140000.00 Salary/year

Description:

Who We Are:

Xponential Fitness is one of the largest global franchisors of health and wellness brands. The portfolio of brands includes Club Pilates, the nation's largest Pilates brand; CycleBar, the nation's largest indoor cycling brand; StretchLab, a concept offering one-on-one and group stretching services; YogaSix, the largest franchised yoga brand; Pure Barre, a total body workout that uses the ballet barre to perform small isometric movements; Rumble, a boxing-inspired full-body workout; BFT, a functional training and strength-based fitness program; and Lindora, a metabolic health brand. Through the Company’s eight brands and the On-Demand virtual platform, XPLUS, Xponential Fitness continues to push its mission forward to make health and wellness accessible to everyone.

Summary:

The Reporting Manager - SEC Reporting & Technical Accounting will assist in all aspects of SEC and external reporting, in addition to the following operational accounting activities: month end close, external financial reporting support, internal reporting, and audits.

We seek an individual who is eager to learn and grow and demonstrates leadership capabilities in a financial statement reporting role. We are looking for someone who has a strong technical foundation in financial reporting and accounting while demonstrating attention to detail and desire to dive-in and roll-up your sleeves to gain a solid understanding of the company, the industry in which we operate, and what financial results, financial trends, and key financial and investor metrics say about our business. Opportunity for promotion, based on exceptional performance and impact. This role offers a unique chance to advance quickly by exceeding expectations and demonstrating strong leadership qualities. This position is located at our Irvine, CA headquarters.

Responsibilities:

Assist with the planning and execution of SEC filings including 10-Ks, 10-Qs, 8-Ks, and others as needed.

Prepare quarterly financial statements including P&L, Balance Sheet, Statement of Cash Flows, Statement of Stockholders’ Equity, GAAP checklist, etc.

Prepare workpapers in support of the various earnings documents and other investor relations materials, footnote disclosures and MD&A disclosures.

Involvement with equity and stock-based compensation accounting

Stay current on evolving Accounting Standards pronouncements and updates under prevailing regulatory bodies (FASB, SEC), incorporating into current Company policies, as necessary.

Support the filing of the Proxy statement, including preparation of related workpapers. Work cross-functionally with legal, stock administration, corporate accounting, and benefits to drive projects and achieve desired outcomes.

Work closely with external auditors on quarterly reviews and annual audits

Performing research on peer disclosures and assist with implementation of new accounting pronouncements

Reviewing existing processes for automation and improvement opportunities

Assist in the maintenance of a strong internal control environment and compliance with regulatory requirements

Assist with other special projects/ ad-hoc requests as needed

Pay Range: $130,000-$140,000

Benefits:

Medical, Dental and Vision benefits

This role is eligible for a monthly cell phone allowance

Empower is our 401k company. We offer Traditional and Roth 401k plans. Employer match is 4% and starts matching at the beginning of year 2. Your 401k would be fully vested at the start of year 3

Complimentary corporate memberships to XPLUS and XPASS

Discounts on retail brand merchandise- up to 30% off wholesale price

On-site gym

On Campus Amenities: Reborn Coffee Shop, Hangar 24, Mini Putting Green, Basketball Court, Bird Sanctuary, Car Washing Services (M/W), Dry Cleaning Services

Xponential Fitness LLC. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Qualifications:

Qualifications

Bachelor’s degree in accounting

CPA license preferred

Minimum 4+ years of relevant professional experience in public accounting and/or industry experience

Strong understanding of the U.S. GAAP and SEC reporting requirements

Candidates should have strong technical (GAAP) and financial reporting skills and ability to document technical accounting conclusions

Proficiency in Excel, PowerPoint, Word, and Outlook

Experience with ActiveDisclosure or Workiva a plus

Experience with Power BI or other business intelligence tools a plus

Ability to interpret and present technical accounting details to business partners

Strong attention to detail, excellent organizational and multi-tasking skills, strong written and oral communication skills

Dependable, great attitude, highly motivated and a team player

A self-directed individual with a can-do attitude, willing to work in an energetic, collaborative, and fast-paced environment, proactive in nature, and a proven ability to learn quickly, display flexibility and adaptability while resolving issues with minimal supervision

Outstanding communication (written and verbal), presentation, documentation, and interpersonal skills

Ability to successfully manage multiple priorities and competing demands, strong time management and prioritization skills

Comfort in dealing with ambiguity and uncertainty in a dynamic environment

Ability to extract meaningful information from extensive research and analysis to effectively present facts and findings in a digestible format

Good judgment in terms of escalating issues vs. solving problems independently

An analytical mind and a passion/interest in bringing new ideas to increase efficiency of existing processes