Senior Manager, Technical Accounting & SEC… at BioMarin… · Location…

Senior Manager, Technical Accounting & SEC Reporting

Job Title: Senior Manager, Technical Accounting and SEC Reporting

Location: San Rafael, CA (Hybrid

Company Description: (will auto-populate)

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About the Opportunity:

BioMarin is seeking a highly motivated, detail-oriented, and collaborative Senior Manager, Technical Accounting and SEC Reporting to join the Corporate Controllership. This role is responsible for leading the preparation and filing of the Company's external financial reports and providing technical accounting guidance for complex and non-routine transactions. The position will help ensure compliance with U.S. GAAP and SEC regulations and maintain effective controls over financial reporting and disclosures.

The Senior Manager will play a critical role in researching and documenting accounting conclusions, evaluating the impact of new accounting standards and SEC regulations, and supporting the quarterly and annual reporting process. The role will partner closely with Accounting, FP&A, Legal, Treasury, Tax, Investor Relations, Internal Audit, and external auditors. This position requires strong technical accounting knowledge and SEC reporting expertise, project management capabilities, and the ability to operate effectively in a fast-paced public company environment.

Leadership Responsibility:

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Must have: Minimum Requirements:

SEC Reporting

• Lead the preparation and review of Forms 10-K, 10-Q, 8-K, earnings releases, and other SEC filings.
• Coordinate the quarterly and annual SEC reporting process, including managing timelines, deliverables, and stakeholder reviews.
• Prepare and review financial statements, footnotes, Management Discussion & Analysis (MD&A), and supporting disclosure schedules.
• Ensure compliance with SEC reporting requirements and emerging disclosure regulations.
• Manage the disclosure checklist process and ensure completeness and accuracy of SEC filings.
• Coordinate preparation and review of XBRL tagging and filing activities.
• Support the preparation of Audit Committee and executive management reporting materials.
• Benchmark disclosures against peer biotechnology and pharmaceutical companies and recommend enhancements as appropriate.

Technical Accounting

• Research, analyze, and document accounting conclusions for complex and non-routine transactions.
• Prepare technical accounting memoranda to support management's accounting positions.
• Evaluate the impact of new accounting standards and SEC regulations.
• Support accounting analyses related to business combinations, asset acquisitions, IPR&D assets, licensing and collaboration arrangements, equity compensation, earnings per share, contingent consideration arrangements, and foreign currency and derivative transactions.
• Assist in the development and maintenance of Company accounting policies and procedures.

Financial Reporting Controls and Compliance

• Maintain and enhance disclosure controls and procedures related to external financial reporting.
• Partner with Internal Audit and SOX teams to support compliance with Section 404 of the Sarbanes-Oxley Act.
• Ensure appropriate documentation of management review controls and reporting processes.
• Assist in the design and implementation of process improvements and automation initiatives.
• Participate in periodic assessments of reporting risks and internal controls.

Audit and External Relationships

• Serve as a key point of contact for external auditors during quarterly reviews and annual audits.
• Coordinate audit requests related to SEC filings and financial statement disclosures.
• Facilitate review meetings with internal stakeholders and external auditors throughout the reporting cycle.
• Facilitate timely resolution of audit comments and disclosure review feedback.

Process Improvement and Systems

• Drive continuous improvement initiatives across the external reporting process.
• Enhance efficiency through automation and optimal utilization of reporting tools, including Workiva and consolidation systems.
• Develop and maintain standardized reporting templates, checklists, and documentation.
• Monitor industry reporting trends and best practices to improve disclosure quality and reporting effectiveness.

Leadership

• Provide leadership, coaching, and development to SEC reporting professionals.
• Review work performed by team members and provide technical guidance.
• Foster a culture of accountability, continuous improvement, collaboration, and operational excellence.
• Lead special projects and strategic initiatives within the Corporate Controllership organization.
• Build strong cross-functional relationships across Finance, Legal, Investor Relations, and operational business partners.

Required Qualifications

• Bachelor's degree in Accounting or Finance.
• Active CPA license.
• 8+ years of progressive accounting experience, including experience in public company financial reporting.
• Strong working knowledge of U.S. GAAP, SEC reporting requirements, Sarbanes-Oxley compliance, financial statement preparation, and disclosure requirements.
• Experience preparing or reviewing Forms 10-K, 10-Q, and 8-K.
• Excellent written and verbal communication skills.
• Strong analytical, organizational, and project management abilities.
• Advanced Microsoft Excel skills.

Nice to have:

Preferred Qualifications

• Combination of Big Four public accounting and industry experience.

• Biotechnology, pharmaceutical, or life sciences industry experience.

• Experience with Workiva, Hyperion Financial Management (HFM) or equivalent consolidation systems, and SAP or comparable ERP platforms.

• Experience supporting business combinations, licensing transactions, and complex technical accounting matters.

EOE Statement:

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