Are you ready to make an impact in financial oversight and regulatory reporting Join our External Reporting team and play a vital role in managing financial statements, ensuring compliance, and driving data accuracy across the organization. You'll collaborate with business partners, regulatory controllers, and cross-functional teams to consolidate and analyze financial data, produce key reports, and support continuous improvement initiatives
The external reporting function handles the oversight of the financial statements and management reporting, ensuring a sound control environment understands and applies the accounting treatments and ensures compliance with appropriate corporate and regulatory requirements coordinates the preparation of quarterly regulatory requirements validates balance sheet items and understands balance sheet usage and reporting.
Job responsibilities:
- Apply up-to-date product/industry/market knowledge in specialty areas of reporting
- Consolidate, review, and analyze quarterly financial data for accuracy and completeness perform quarter-over-quarter variance analytics
- Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers
- Assist in the thorough assessment of the issues and outcomes
- Clearly communicate financial information to the lines of businesses, and flag potential issues
- Participate in various aspects for the production, review and filing of daily, weekly, monthly, quarterly, semi-annual, and annual reports for various regulatory agencies that are used for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions
- Adhere to proof & control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and other published financial reports (e.g., Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc.)
- Ensure accurate and complete data submission to the Regulators
- Interpret and define regulatory and requirements and coordinate with internal and external policy
- Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue
- Participate in continuous improvement effort around data quality review and external reporting improvement projects
Required qualifications, capabilities and skills
- 5+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
- Bachelor's / Degree in Accounting or Finance
- Ability to work with large dataset and MS office tools including Alteryx/Power BI
- Strong analytical skills
- Experience in Product Control, Financial Control or knowledge of SEC reporting/Regulatory reporting
- Strong skills in time management, problem solving, written and oral communication
- Team player with ability to work effectively across diverse functions, locations and businesses
- Project management experience/skills
