Senior Director - SEC Reporting and Technical Accounting

Who We Are

Xponential Fitness, Inc. (NYSE: XPOF) is a leading global franchisor of health and wellness brands. Through its mission to make boutique health and wellness experiences accessible to everyone, the Company operates a diversified platform of six brands spanning across verticals including Pilates, barre, stretching, strength-training, metabolic health, and yoga. In partnership with its franchisees, Xponential brands offer energetic, accessible, and personalized workout experiences led by highly qualified instructors in studio locations across 49 U.S. states, Puerto Rico, and 30 countries globally. Xponential’s portfolio of brands includes Club Pilates, the largest Pilates brand in the United States; StretchLab, a concept offering one-on-one and group stretching services; YogaSix, one of the largest franchised yoga brands in the United States; Pure Barre, a total body workout that uses the ballet barre to perform small isometric movements, and one of the largest Barre brand in the United States; BFT, a functional training and strength-based program; and Lindora, a provider of medically guided wellness and metabolic health solutions. 

Job Summary

The Senior Director of SEC Reporting & Technical Accounting will lead the company's external financial reporting processes and will function as a key resource for certain technical accounting matters. This hands-on position will have responsibility to help drive the company's SEC reporting processes, including planning, preparation, and reviewing procedures and controls associated with SEC forms such as Form 10-Qs, 10-Ks, Proxys and 8-Ks. The Senior Director will partner with multiple internal constituents (Legal, Investor Relations, HR, FP&A, GL, and Ops) and external auditors. The position requires working cross-functionally to obtain information, verify data and schedules, and accurately communicate financial results in the company's SEC filings and any other external reporting sources. The position will also be responsible for ensuring that GAAP principles are properly applied, researching technical accounting questions and providing guidance on accounting pronouncements. The position will work closely with external auditors and reports to the SVP of Accounting. 

We seek an individual who has demonstrated leadership capabilities in a financial statement reporting and equity administration role. We are looking for someone who has a strong technical foundation in accounting and equity management 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. This position is located at our Irvine, CA headquarters. 

Responsibilities

• Own the technical accounting and financial reporting processes, including implementing tools, and building out the function across the organization, driving system and process improvements.
• Own the preparation and review of the accounting and disclosures for the Company's annual and interim financial statements and ensure the company is in compliance with SEC reporting requirements, including assessing the impact of new accounting pronouncements. 
• Developing the SEC reporting team by hiring an individual at a Sr. Accountant / Manager level to develop and transition some of the preparation, research and drafting work.
• Coach the individual on preparation of Form 10-Q, Form 10-K and other filings, including the consolidated financial statements, non-controlling interests, statement of cash flows, equity rollforward, MD&A, and updating financial information in risk factors.
• Performing a detailed review of the work performed by the SEC reporting team
• Preparation of individual brand(s) financial statement report(s) for inclusion in franchise disclosure documents. 
• Support quarterly reviews/annual audits, including the preparation and review of supporting reports, memos and documentation; directl