Vice President, SEC Reporting

The Opportunity

Hamilton Lane is seeking a Vice President, SEC Reporting to join its Finance organization. This individual will lead the Company’s SEC reporting function and serve as a key finance leader responsible for the quality, timeliness and integrity of the Company’s filings with the Securities and Exchange Commission, as well as other financial reporting deliverables.

Responsibilities

• Own the overall financial reporting calendar and manage the end-to-end process for quarterly and annual reporting deliverables
• Lead the preparation, review and filing of the Company’s SEC reports, including Forms 10-K, 10-Q, 8-K and other public disclosures, ensuring accuracy, completeness and timeliness
• Oversee the preparation and review of consolidated financial statements, footnotes, Management’s Discussion and Analysis and related supporting schedules
• Partner with senior leadership, legal, investor relations, tax, FP&A and other cross-functional stakeholders to coordinate disclosure inputs and ensure consistency across external communications
• Lead the preparation of supporting deliverables and analyses for management and executive review
• Lead the review and evaluation of new accounting and disclosure requirements and assess their impact on the Company’s financial reporting obligations
• Provide leadership on reporting policies, disclosure practices and process enhancements to support the public company reporting function
• Oversee financial reporting controls and partner with process owners and internal stakeholders to support a strong Sarbanes-Oxley compliance framework
• Serve as a key point of contact for external auditors with respect to SEC reporting matters, quarterly reviews, annual audits and related technical discussions
• Identify opportunities to improve reporting efficiency, strengthen documentation and enhance the use of reporting tools and technology
• Mentor, develop and lead team members, while fostering a collaborative, accountable and high-performing environment
• Support special projects and strategic finance initiatives as needed

Qualifications

• Deep knowledge of U.S. GAAP, SEC reporting requirements and public company financial reporting practices
• 6 + years experience in external reporting and financial reporting within a public company and/or public accounting environment
• Demonstrated leadership experience, including the ability to manage priorities across multiple stakeholders and deadlines
• Proven ability to oversee complex reporting processes and exercise strong judgment in a fast-paced environment
• Experience working with internal controls over financial reporting and Sarbanes-Oxley compliance requirements
• Strong leadership presence and communication skills, with the ability to present complex matters clearly and effectively
• Highly organized, detail-oriented and accountable, with strong analytical and problem-solving skills
• Hands-on experience with Workiva
• Bachelor’s degree in accounting, Finance or equivalent required
• CPA preferred