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External Reporting Controller – Analyst
mid · Corporate Finance
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