Senior Financial Reporting Analyst

Responsibilities:The Senior Financial Reporting Analyst manages all of the Company's regulatory reporting requirements as a Bank holding company, as well as all the public reporting requirements as a publicly listed entity to the Securities and Exchange Commission (SEC). The role is primarily responsible for filing of required annual and quarterly call reports (including FFIEC Call Report, Y9-LP and Y9-C and all other regulatory filings as necessary), therefore, proficient understanding of the Regulatory reporting concepts is a must. This role is also responsible for the SEC reporting processes, including preparation of annual and quarterly financial statements, 8-Ks, annual proxy, solving technical accounting issues, interpreting and implementing new accounting standards, preparing accounting position memos, and working closely with external auditors to support the quarterly reviews and annual audits. Additionally, supports the Finance organization in matters of ad hoc financial analyses, as needed.Requirements:Bachelor's Degree required7+years Prior accounting (US GAAP) and general ledger experience in public accounting firm or a large publicly traded companyRegulatory reporting experience (FFIEC Call Report, FRY9-LP and FRY9-C, BASEL III calculations and other regulatory filings as necessary)Deep understanding of GAAP and financial reporting requirements and regulatory reportingProficient in completing the various regulatory reports esp. FFIEC Call Report, Y9-LP and Y9-C and other regulatory filings as necessaryProficiency in using regulatory reporting software esp. FedReporter SmartCall and SmartY9Familiarity with XBRL tagging and EDGAR filing processes

Created: 2026-05-11