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You are a strategic thinker passionate about driving solutions in External Reporting. You have found the right team.

As an External Reporting Controllers- Analyst within the Firmwide Regulatory Reporting & Analysis (FRRA) team, you will be responsible for the design, implementation, and execution of end-to-end processes supporting U.S. Regulatory Reporting. You will apply your strategic thinking and passion for promoting solutions to ensure the accuracy and completeness of our financial data and regulatory filings. This role provides an opportunity to work across diverse functions, locations, and businesses, and to establish relationships with both internal and external regulatory agency constituents.

Data Controllers and Reporting (DCR) is a global organization within FRRA, that offers a centralized data repository to allow for efficiency and ease of access to underlying data. We focus on

• Deliver operational services that enables LEC and Reporting teams to focus on report review and submission.
• Enable straight through processing for External Regulatory Reporting
• Simplify financial information and reduces risk
• Inform owners for regulatory reporting platforms
• Work on data validation, completeness and accuracy through reconciliation, adjustments and data quality management

Job Responsibilities

• Apply up-to-date product/industry/market knowledge in specialty areas of reporting. Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics
• Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers and reporting teams
• Assist in the thorough assessment of the issues and outcomes. Clearly communicate financial information to the lines of businesses, and flag potential issues
• Participate in various aspects for the production, review and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies that are used by the regulators for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions
• Adhere to proof & control procedures to ensure accurate reconciliation between regulatory filings, 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. Interpret and define regulatory requirements and coordinate internal and external policies
• Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue. Participate in continuous improvement effort around data quality review and external reporting improvement projects

Required qualifications, capabilities, and skills

• Minimum 2 years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
• Degree in Accounting or Finance
• Strong skills in time management, problem solving, written and oral communication
• Team player, with ability to work effectively across diverse functions, locations and businesses
• Excellent Excel and computer skills. Strong analytical skills. Strong organizational and time management skills

Preferred qualifications, capabilities, and skills

• Experience in Product Control, Financial Control or knowledge Reg reporting a plus
• Project management experience/skills helpfu