Financial Reporting Manager

The Financial Reporting Manager manages all of the Company's regulatory reporting requirements as a bank holding company, as well as all public reporting requirements as a publicly listed entity to the Securities and Exchange Commission (SEC). The role is primarily responsible for filing required annual and quarterly call reports (including FFIEC Call Report, Y9‑LP, Y9‑C, and other regulatory filings), handling SEC reporting processes, and supporting the Finance organization with ad‑hoc financial analyses.

Responsibilities

• Manage all regulatory reporting requirements for the Company as a bank holding company and public reporting requirements to the SEC.
• File required annual and quarterly call reports, including FFIEC Call Report, Y9‑LP, Y9‑C, and other regulatory filings as necessary.
• Oversee SEC reporting processes, including preparation of annual and quarterly financial statements, Form 8‑Ks, annual proxy statements, and resolution of technical accounting issues.
• Interpret and implement new accounting standards, prepare accounting position memoranda, and collaborate with external auditors to support quarterly reviews and annual audits.
• Provide ad‑hoc financial analyses to support the Finance organization as needed.

Requirements

• Bachelor’s degree required.
• 7+ years of prior accounting (US GAAP) and general‑ledger experience in a public accounting firm or a large publicly traded company.
• Regulatory reporting experience with FFIEC Call Report, FR‑Y9‑LP, FR‑Y9‑C, Basel III calculations, and other required filings.
• Deep understanding of GAAP, financial reporting requirements, and regulatory reporting.
• Proficiency in completing various regulatory reports, especially FFIEC Call Report, Y9‑LP, Y9‑C, and related filings.
• Experience using regulatory reporting software such as FedReporter, SmartCall, and SmartY9.
• Familiarity with XBRL tagging and EDGAR filing processes.