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