Senior Business Analyst, Regulatory Reporting Solutions (Remote)

Key Responsibilities

• Meet with internal and external customers to define high level report scope and requirements
• Coordinate with different reporting teams to ensure that PBM based reports meets all requested information
• Support documentation of regulatory reporting requirements and maintain supporting artifacts
• Prepare, maintain, and validate client lists used for regulatory reporting
• Maintain report templates, instructions, and version-controlled files
• Carefully coordinate inputs from internal and external partner teams
• Perform quality checks on report outputs for completeness and accuracy
• Identify discrepancies and escalate issues appropriately
• Support assembly of reporting deliverables for submission readiness
• Maintain audit-ready documentation and artifact repositories

Audit & Control Responsibilities

• Execute validation controls for reporting accuracy and completeness
• Maintain documentation aligned to requirements and prior-period references
• Support audit requests through documentation retrieval and organization
• Escalate control gaps or inconsistencies
• Preserve version-controlled files, historical submissions, and supporting artifacts
• Support retrieval and organization of evidence for audit, compliance, or regulatory follow-up needs

Data & Analytical Expectations

• Maintain working knowledge of reporting data, methodologies, and assumptions relevant to assigned reports
• Perform data validation, reconciliation, and reasonability checks using prior submissions and supporting artifacts
• Analyze year-over-year changes in templates, scope, or required fields and support resolution of identified differences
• Support identification of data owners and appropriate points of contact for report inputs
• Support data accuracy reviews with reporting teams