AeroVironment

SEC Financial Reporting Manager

AeroVironment • $111K — $169K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • CPA certification required
  • Bachelor's degree in Accounting
  • Minimum 10 years in accounting/finance with SEC reporting experience
  • Experience with Forms 10-K and 10-Q
  • Strong understanding of U.S. GAAP and SEC regulations
  • Familiarity with internal controls (SOX)
  • Proficient in Oracle Fusion and ERP reporting tools

Responsibilities

  • Prepare and coordinate quarterly and annual SEC filings
  • Consolidate financial information for SEC reporting
  • Ensure accuracy with tie-outs and disclosure checklists
  • Implement new U.S. GAAP and SEC regulatory requirements
  • Support creation of materials for earnings releases and board reporting
  • Research technical accounting matters
  • Document execution of internal controls

Benefits

  • Medical, dental, and vision coverage
  • 401K with company matching
  • 9/80 work schedule
  • Paid holiday shutdown
Full Job Description
Worker Type

Regular

Job Description

Summary
Reporting to the Senior Director, SEC Reporting, the SEC Financial Reporting Manager is a key member of the Corporate Finance function responsible for the preparation, review, and coordination of the Company's external financial reporting. This role leads the preparation of Forms 10-K, 10-Q, 8-K and other SEC filings, ensures compliance with U.S. GAAP and SEC regulations, and drives accuracy and consistency in external disclosures. The SEC Financial Reporting Manager will collaborate closely with Corporate Accounting, FP&A, Investor Relations, Tax, Legal, and business segment finance teams to deliver timely, high-quality financial reports and narratives that support investor confidence and executive decision-making.

Primary Success Factors
  • Accuracy: Filings are free of material errors; consistent adherence to U.S. GAAP, SEC, SOX, and internal control requirements.
  • Timeliness: On-time completion and filing of all SEC reports and related disclosures.
  • Quality: Clear, concise, and decision-useful financial disclosures.
  • Control Environment: Execution of controls within the SEC reporting process.
  • Cross-Functional Partnership: Work with Accounting, FP&A, Tax, Legal, Investor Relations, and external and internal auditor.
  • Process Improvement: Implementation of process enhancements that improve efficiency, reduce cycle time, and strengthen reporting accuracy and compliance.


Position Responsibilities
  • Prepare, review, and coordinate the quarterly and annual SEC filings.
  • Own the consolidation of financial information and supporting schedules required for SEC reporting.
  • Prepare and review tie-outs, disclosure checklists, and supporting documentation to ensure completeness and accuracy.
  • Monitor and implement new U.S. GAAP, SEC, and other regulatory requirements impacting external reporting; update accounting and disclosure policies as needed.
  • Support the preparation of materials for earnings releases, investor presentations, and board reporting in partnership with Investor Relations and Finance leadership.
  • Research and document technical accounting matters.
  • Operate and document internal controls execution.


Process Improvement & Systems
  • Identify and implement process improvements to reduce close and reporting cycle times while maintaining or enhancing quality and control.
  • Partner with IT, Accounting, and FP&A to optimize the use of ERP and consolidation/reporting tools (e.g., Oracle EBS / Fusion, Oracle EPM or similar) to support external reporting needs.
  • Standardize templates and workflows that support consistent, scalable reporting processes.


Basic Qualifications (Required Skills & Experience)
  • CPA
  • Bachelor's degree in Accounting.
  • Minimum 10 years of accounting/finance experience, including SEC reporting (Big 4 / public company experience strongly preferred).
  • Experience preparing or reviewing Forms 10-K and 10-Q.
  • Strong technical knowledge of U.S. GAAP and SEC reporting requirements.
  • Experience with internal controls over financial reporting (SOX).
  • Experience with Oracle Fusion and ERP reporting tools and excel skills.


Other Qualifications & Desired Competencies
  • Prior experience in Aerospace & Defense or Technology industry preferred.
  • Strong analytical skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Ability to work cross-functionally


Physical Demands
  • Ability to work in an office environment (Constant)
  • Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent)


Clearance Level

No Clearance

The salary range for this role is:
$111,000 - $169,250

AeroVironment considers several factors when extending an offer, including but not limited to, the location, the role and associated responsibilities, a candidate's work experience, education/training, and key skills.

ITAR Requirement:

This position requires access to information that is subject to compliance with the International Traffic Arms Regulations ("ITAR") and/or the Export Administration Regulations ("EAR"). In order to comply with the requirements of the ITAR and/or the EAR, applicants must qualify as a U.S. person under the ITAR and the EAR, or a person to be approved for an export license by the governing agency whose technology comes under its jurisdiction. Please understand that any job offer that requires approval of an export license will be conditional on AeroVironment's determination that it will be able to obtain an export license in a time frame consistent with AeroVironment's business requirements. A "U.S. person" according to the ITAR definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. See 22 CFR a7 120.15. Some positions will require current U.S. Citizenship due to contract requirements.

Benefits: AV offers an excellent benefits package including medical, dental vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown. For more information about our company benefit offerings please visit: http://www.avinc.com/myavbenefits.

Principals only need apply. NO agencies please.

About AeroVironment

Size
1,214 employees
Market Cap
$2 billion
Industry
Net Income
$29.8 million
Founded
1971
5 Year Trend
+13.8%
Revenue
$394.1 million
NASDAQ

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