Deposits Product Controller- Associate

Job responsibilities

• Source compile validate and distribute financial data for monthly and quarterly reporting including depositsrelated SEC and regulatory filings monthend close materials and senior management presentations .
• Review and analyze deposits reported information (e.g. SEC and regulatory filings earnings materials) prepare schedules perform variance and trend analysis and validate source data endtoend .
• Ensure conformity with applicable GAAP and regulatory guidance; partner with accounting and regulatory policy to interpret rules and influence disclosure decisions with wellsupported recommendations .
• Build and maintain strong relationships across Deposits accounting and regulatory policy risk firmwide reporting product and finance teams to drive alignment and timely delivery in a matrixed environment .
• Support strategic initiatives to automate and enhance regulatory reporting infrastructure; assess processes identify improvement opportunities and help implement scalable solutions and controls .
• Maintain documentation supporting the SOX control framework internal audit standards and firmwide attestation requirements; respond to internal/external audit inquiries with timely accurate evidence .
• Partner on new product development to coordinate finance infrastructure changes and implement accounting guidance ensuring readiness across reporting and controls .

Required qualifications capabilities and skills

• Bachelors degree in Accounting or Finance with strong knowledge of GAAP; ability to interpret and apply guidance in a reporting context .
• Minimum 2 years of experience in Accounting or Finance with demonstrated ownership of reporting and analysis deliverables endtoend .
• Advanced Excel skills; proficiency with SAP and Hyperion Essbase or Dodeca for data sourcing reconciliation and reporting workflows .
• Proven problemsolving analytical and critical thinking skills; ability to distill complex data into concise executiveready insights and narratives for management .
• Strong communication and negotiation skills with experience partnering across finance policy risk and product stakeholders to drive outcomes and timelines .
• Excellent organization and multitasking; ability to manage monthly/quarterly cycles and periodic offhours work to meet critical deadlines .
• Commitment to strong controls and documentation discipline aligned to SOX and internal audit standards in a fastpaced environment .

Preferred qualifications capabilities and skills

• Experience with SAS SQL Tableau and/or Alteryx (or similar data mining/visualization tools) to streamline reporting and enhance insights quality and speed .
• Exposure to regulatory reporting processes and controls for deposits and balance sheet/income statement line items in a large financial institution setting .
• Experience contributing to automation or data quality initiatives within finance/controllership technology stacks (e.g. SAP Essbase/Dodeca) .
• Familiarity with earnings materials preparation and senior management reporting standards and cadence in a public company context .