Sr Analyst, Regulatory Reporting
Apply NowCompany: Valley Bank
Location: Morristown, NJ 07960
Description:
Responsibilities include, but are not limited to:
Required Skills:
Required Experience:
- Lead the preparation, compliance and submission of the quarterly Regulatory filings (Call Report, FR Y9-C, FR Y-9LP) to the regulatory agencies (FRB, FDIC, OCC).
- Preparation and submission of other Regulatory reports including the FR 2900, FR 2644, TIC BL-1 and focus reports and other filings to the applicable regulatory agencies.
- Prepare and present analytics, including variance analysis, for quarterly due diligence with Senior Management.
- Support period end financial reporting process as required for the Bank or various subsidiaries.
- Manage operational activities related to certain subsidiaries such as cash management, intercompany allocations and month-end booking process.
- Prepare disclosures for SEC filings and reconcile to appropriate support.
- Assist with systems implementation projects as needed.
- Prepare process and data improvement plans and implement accordingly.
- Develop and maintain control architecture required to support all applicable regulatory reporting functions.
- Participate in activities geared towards monitoring of internal control framework for Regulatory Reporting which includes management of issues and action plans reported.
- Work with all relevant constituents to review and update Regulatory reporting policies and procedures.
- Provide responses to any regulatory agency inquiries, including report filing questions and FRB examination.
- Review New Product Approvals (NPAs) including verifying compliance with regulatory requirements.
- Ad-hoc projects as required.
Required Skills:
- Prior managerial experience, leading or supporting a finance or reporting function.
- Ability to interact and influence effectively at all levels of the organization.
- Strong relationship management skills.
- Control and Risk focus.
- Proven ability to execute special projects and strategic initiatives; manage time effectively and meet tight deadlines.
- Excellent written and verbal communication skills and confidence to lead meetings.
- Self-motivated with a strong sense of ownership and accountability for tasks and people.
- Ability to multi-task and work in a fast-paced environment.
- Detail oriented and ability to adhere to strict timelines.
- MS Office with emphasis on Excel, PowerPoint and SharePoint.
Required Experience:
- Bachelor's degree in Accounting or Finance and a minimum of 5 years of relevant regulatory reporting or closely related banking industry experience including working knowledge of the Call Report, FR Y9-C, FR Y-9LP, FR 2900 and FR 2644.
- Experience with SAP product suite (FIORI, AO, SAC), Fed Reporter (Call Report), Jack Henry Software (FR Y-9C and FRY Y-9LP) and the Reporting Central application via FedLine Web (FR 2900, FR 2644, TIC BL-1) preferred.
- Experience working with broker dealer entities preferred.
- CPA, Series 27 preferred.