
External Reporting- Associate
2 weeks ago
You are a strategic thinker passionate about driving solutions in External Reporting. You have found the right team.
**Responsibilities**:
- Consolidate, review, and analyze quarterly financial data for accuracy and completeness, performing quarter-over-quarter variance analytics.
- Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers, and SEC reporting teams.
- Assist in thoroughly assessing issues and outcomes.
- Clearly communicate financial information to the lines of business and flag potential issues.
- Participate in the production, review, and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies, which are used by regulators to compile widely-used statistics on domestic and international portfolio positions.
- Adhere to proof and 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.).
- Adhere to various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to the Regulators.
- Interpret and define regulatory and/or SEC requirements, coordinating internal and external policies.
- Establish and manage relationships with the line of business and external regulatory agency constituents through ongoing partnership and dialogue.
- Participate in continuous improvement efforts around data quality review and external reporting improvement projects.
**Required qualifications, capabilities, and skills**:
- Minimum 3 years in a Finance organization with exposure to accounting, financial statements, and/or 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
- Excellent Excel and computer skills
- Strong analytical skills
- Extremely strong organizational and time management skills
- Project management experience/skills helpful
**Preferred qualifications, capabilities, and skills**:
- Bachelor's degree in Accounting or Finance preferred
- Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg Reporting a plus
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