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Senior Financial Reporting Analyst with a Leading/Prominent Financial Institution [Hybrid Schedule]
Vertical Careers, Inc.AnywhereAdded 1w ago
Financial Reporting Analyst
110K a year
Full-time
Remote
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Job description
Senior Financial Reporting Analyst [Hybrid Schedule]
Overview:
Responsible for the preparation of both internal and external reports including regulatory and SEC filings.
Responsibilities
Complete regulatory reporting filings such as call reports, FR Y-9LP, FR Y-9C, FR Y-6, FR Y-10 etc. assist in implementing solutions for process improvement, and maintain documentation of process and procedures
Prepare monthly/quarterly risk-based capital ratios and support all aspects of compliance of regulatory capital rules
Prepare monthly stock-based compensation entries and support all aspects of stock-based compensation accounting
Participate in all aspects of quarterly/annual SEC filings, including 10-Q, 10-K, 8-K, 11-K and other SEC filings) including the revamp of certain sections as assigned; Work paper/electronic compilation and tie-out; Integrating comments provided by colleagues and interacting with business leaders to ensure accurate filings; XBRL tagging of the Financial Statements and Footnotes; Managing the SEC reporting software (Workiva); Completing GAAP and SEC disclosure checklists; assist with development of ESG reporting process.
Provide audit, accounting, and compliance support by satisfying all requests timely and accurately with requested information
Independently research accounting and disclosure-related matters and incorporate new GAAP/SEC reporting requirements into filings and recommend improvements to existing disclosures to ensure compliance and effectiveness
Communicate with external and internal auditors regarding financial reporting matters
Prepare various schedules for internal reporting requirements including the monthly Board package
Prepare and review various schedules and reports for internal users and external auditors, and assist in the audit of financial statements and related footnotes
Perform and complete ad-hoc analyses and projects as needed
Qualifications
Bachelor's degree (B.A.) from four-year college or university; and at least 4 years public accounting and/or financial reporting experience.
CPA license or MBA preferred
Banking/financial institution experience is preferred.
Experienced in banking risk-based capital preparation is a plus
Solid knowledge of generally accepted accounting principles and concepts
Strong analytical, organizational, and problem-solving skills; including research skills regarding current and prospective updates to SEC disclosure requirements and regulatory reporting
Demonstrated strong attention to detail and accuracy
Ability to establish priorities, work independently, and proceed with objectives without supervision
Proven ability to perform under pressure and to adjust plans to meet changing needs and requirements
Excellent team player who can build and leverage working relationships
Experience with PeopleSoft GL and Workiva software
Proficient in Microsoft Excel