Financial Analyst

Key Responsibilities:

• Regulatory Reporting & Compliance:

• Prepare and support the submission of regulatory reports, schedules, and related documentation in accordance with Federal Reserve and other applicable regulatory requirements.
• Ensure reports meet internal policies, control procedures, and regulatory standards.
• Understand evolving regulatory requirements and assist in implementing changes to reporting processes as needed.

• Systems & Data Management:

• Gain proficiency in RRD platform architecture and report logic to maintain and run automated reports.
• Collaborate with technology partners to support report automation, data sourcing, and process optimization.

• Controls & Process Oversight:

• Monitor and validate the operation of defined controls, identifying gaps and recommending enhancements.
• Participate in the documentation and enhancement of policies and procedures for regulatory reporting.

• Stakeholder Collaboration:

• Work cross-functionally with Market Financial Controllers, Treasury, General Counsel's Office, and subject matter experts to ensure completeness and accuracy of reports.
• Support Managers and Directors in responding to regulatory inquiries, audits, and control reviews.

• Initiatives & Projects:

• Contribute to strategic initiatives aimed at transforming and simplifying regulatory reporting processes.
• Lead or support special projects including control remediation, data governance, and analytics-based reviews.

• Analytical Support:

• Provide analytical insights and reconciliations for regulatory filings.
• Assist in identifying trends, anomalies, or risks that may require escalation or further analysis.

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or related field; CA, CPA, or equivalent certifications preferred.
• 24 years of experience in regulatory reporting, financial reporting, or controllership, preferably in a banking or financial services environment.
• Strong understanding of US regulatory reporting requirements (e.g., FR Y-9C, FFIEC) is preferred.
• Experience working with financial systems and reporting platforms; familiarity with regulatory report automation tools (e.g., AxiomSL, RRD) is a plus.
• Excellent communication and interpersonal skills with ability to work across functions and levels.
• High attention to detail with the ability to manage multiple deadlines and priorities.
• Strong analytical, problem-solving, and organizational skills.

Preferred Qualifications:

• Experience with transformation initiatives involving finance automation, reporting simplification, or controls strengthening.
• Familiarity with the U.S. Federal Reserve's regulatory frameworks and financial institution reporting standards.
• Knowledge of risk and control frameworks used in finance or banking (e.g., SOX, COSO).