San Jose, United States of America Hybrid Full-time USD 173000-259000/year

Lambda is hiring a Manager, Financial Reporting

About the Role

Lead financial reporting and technical accounting for a rapidly scaling technology organization preparing for public market entry. This role is central to ensuring accurate, compliant, and timely financial disclosures as the company advances toward IPO and establishes public company reporting standards.

Key Responsibilities

  • Oversee the preparation and review of the S-1 registration statement, including financial statements, Management’s Discussion and Analysis (MD&A), and footnotes, ensuring alignment with SEC regulations and U.S. GAAP
  • Collaborate with FP&A, Legal, and Investor Relations to ensure financial disclosures support the company’s strategic narrative
  • Coordinate with external auditors, legal advisors, and valuation experts to support audit processes and filing requirements
  • Prepare monthly, quarterly, and annual financial reports in accordance with U.S. GAAP, including future 10-K and 10-Q filings
  • Develop and maintain technical accounting memos to support audits, SEC reviews, and internal documentation
  • Support SOX 404(a) compliance by enhancing internal controls and financial reporting documentation
  • Assist in the development and refinement of accounting policies and procedures to meet public company standards
  • Review and assess the financial impact of new contracts, business initiatives, and accounting standards
  • Monitor emerging FASB guidance and lead implementation of new accounting standards
  • Drive process improvements, automation, and scalability within financial reporting functions
  • Provide technical guidance to internal stakeholders and mentor team members on complex accounting topics
  • Lead special projects related to financial reporting, controls, and system implementations

Required Qualifications

  • Minimum of 7 years of progressive accounting experience with a focus on technical accounting and financial reporting
  • Active CPA certification
  • Deep understanding of U.S. GAAP and experience resolving complex accounting research issues
  • Background at a Big 4 accounting firm or within a high-growth technology organization
  • Proficiency in NetSuite and advanced Excel skills
  • Strong written and verbal communication abilities
  • Highly organized with excellent time management, attention to detail, and the ability to work independently
  • Adaptable and proactive in a fast-moving, evolving environment

Preferred Qualifications

  • Direct experience supporting an S-1 filing and transition to public company reporting
  • Experience in a national accounting practice or advisory role
  • Background in startups or high-growth tech environments
  • Familiarity with AI, SaaS, IaaS, or consumption-based revenue models
  • Knowledge of SEC reporting requirements and public disclosure practices
  • Track record of implementing new accounting standards and improving financial processes
  • Experience supporting ERP or financial system implementations
  • Ability to distill complex accounting concepts into clear, actionable guidance
  • Proven initiative in identifying and driving process improvements

Technology Environment

NetSuite, Excel

Work Model

This is a hybrid role based in San Jose or San Francisco. Employees are expected to be in the office four days per week, with Tuesday designated as the remote work day.

Compensation & Benefits

  • Competitive salary determined by market data and candidate qualifications
  • Generous cash and equity compensation package
  • Comprehensive health, dental, and vision coverage for employees and dependents
  • Wellness and commuter stipends for eligible roles
  • 401k plan with 2% company match for U.S.-based employees
  • Flexible paid time off policy that is actively used across the organization

Company Culture

Our values are transparent and publicly shared to reflect how we operate and make decisions. They guide collaboration, innovation, and accountability across teams.

Equal Opportunity Employer

We are committed to a diverse and inclusive workplace. All qualified applicants will be considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation, gender identity, genetic information, veteran status, citizenship, or other protected characteristics under applicable law.

Required Skills
NetSuiteExcelU.S. GAAPTechnical AccountingFinancial ReportingCPAAccounting SystemsBig 4 ExperienceGAAP ComplianceFinancial Analysis NetSuiteExcelU.S. GAAPTechnical AccountingFinancial ReportingCPAAccounting SystemsBig 4 ExperienceGAAP ComplianceFinancial Analysis
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About company
Lambda
Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. The company builds and scales AI cloud infrastructure, including high-performance storage, networking, and compute systems for AI training and inference. Lambda's mission is to make compute as ubiquitous as electricity and give everyone the power of superintelligence.
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Job Details
Department G&A
Category other
Posted 5 days ago