Location: Brooklyn, NY, United States

Help deliver transparent, accurate financial and regulatory reports that stakeholders rely on. Youll partner across teams to uphold a strong control environment and drive improvements in data quality and reporting processes.

As an External Reporting Controller, youll consolidate and analyze quarterly financial results and coordinate inputs across partners to support timely, high-quality external submissions. Youll apply current product, industry, and market knowledge in specialty reporting areas and use clear, inclusive communication to surface issues early. Youll also reinforce proof and control procedures and support process improvements that strengthen reporting integrity and efficiency.

Job Responsibilities 
    Consolidate, review, and analyze quarterly financial data, including quarter-over-quarter variance analysis
    Coordinate data collection and quarterly business results with lines of business and external/regulatory reporting partners
    Apply current product, industry, and market knowledge to specialty external reporting topics
    Support preparation, review, and submission of monthly, quarterly, semi-annual, and annual regulatory reports (e.g., Call Report, FR Y 9C, Pillar 3)
    Execute proof and control procedures to reconcile regulatory filings to other published financial reports (e.g., Forms 10 Q and 10 K)
    Interpret regulatory and U.S. Securities and Exchange Commission (SEC) requirements and help coordinate supporting internal policies and documentation
    Build strong relationships with business partners and regulatory stakeholders; communicate financial information clearly and flag issues proactively

Required qualifications, capabilities, and skills 
    2+ years of experience in Finance, including exposure to accounting, financial statements, and/or regulatory reporting
    Strong analytical skills and advanced Excel proficiency
    Ability to communicate clearly in writing and verbally, including presenting financial information and surfacing risks/issues
    Strong time management and organization skills, with the ability to deliver under deadlines in a control-focused environment

Preferred qualifications, capabilities, and skills 
    Experience supporting external, SEC, and/or bank regulatory reporting deliverables
    Familiarity with governance, controls, and reconciliation practices in financial reporting
    Experience partnering across multiple stakeholders to coordinate inputs and resolve issues 
 

Deliver accurate financial and regulatory reports, strengthen controls, and improve data quality with partners