External Reporting Controller – Analyst

Join our team as an External Reporting Controller - Analyst within Corporate Controllers. 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.
As an External Reporting Controller within the Corporate sector, you'll engage in producing, reviewing, and filing monthly, quarterly, semi-annual, and annual reports for regulatory agencies. These reports are crucial for regulators to compile widely used statistics on domestic and international portfolio positions and their changes.
Job Responsibilities:
Participate in various aspects for the production, review and filing of monthly, quarterly, semi-annual, and annual reports (10-K/Q, FR Y-9C, Call Report and others) for various regulatory agencies
Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers and SEC reporting teams
Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics
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
Apply up-to-date product/industry/market knowledge in fair value reporting
Participate in continuous improvement effort around data quality review and external reporting improvement projects
Required qualifications, capabilities, and skills:
1+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
Strong analytical skills
Excellent Excel and computer skills
Strong skills in time management, problem solving, written and oral communication
Team player, with ability to work effectively across diverse functions, locations and businesses
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
Project management experience/skills helpful
Experience with SQL, Databricks, VBA and automation tools (e.g. Alteryx, Xceptor) a plus