Senior Regulatory Reporting Analyst

The Senior Regulatory Reporting Analyst is responsible for the preparation validation analysis and submission of assigned FR Y-14M/Q regulatory reports to the Federal Reserve ensuring accuracy completeness and compliance with regulatory requirements and reporting deadlines. This role performs data analysis reconciliations edit reviews control execution and documentation activities while partnering with Risk Finance Governance Treasury Data Management Technology and business stakeholders to support regulatory reporting production change management issue remediation and process improvements. The Sr Analyst serves as a subject matter expert for assigned schedules and develops cross-functional expertise to strengthen business continuity organizational resilience and reporting governance.

Essential Job Functions

Regulatory Reporting

• Serve as a subject matter expert on assigned regulatory reports schedules and reporting requirements.

• Coordinate reporting activities across multiple stakeholders to ensure successful and timely regulatory submissions.

• Manual adjustments and validation checks including edit checks.

Risk Controls and Governance

• Maintain a strong risk and control environment through effective execution of regulatory reporting controls and governance activities.

• Identify assess and escalate reporting risks process gaps control deficiencies and data quality concerns.

• Ensure appropriate documentation evidence retention and control execution in accordance with internal policies and regulatory expectations.

Data Analysis and Quality Assurance

• Analyze large data sets to validate reported results and investigate variances trends and anomalies.

• Develop and enhance reporting metrics monitoring routines and analytical procedures.

Process Improvement and Change Management

• Support efforts to implement regulatory reporting changes resulting from new regulations reporting instructions and business initiatives.

• Support strategic initiatives related to regulatory reporting transformation data modernization and process optimization.

Qualifications

• Bachelors degree in accounting Finance Economics Business Data Analytics or a related field.

• 3 years of experience in regulatory reporting finance accounting risk management or related discipline.

• Strong analytical problem-solving and data interpretation skills.

• Proficiency with Excel and data analysis tools.

Preferred

• Experience with Federal Reserve regulatory reporting including FR Y-14 FR Y-9C Call Reports FFIEC or other banking regulatory reports.

• Knowledge of data governance risk management and reporting control frameworks.

• Experience with SQL SAS Axiom Power BI or similar data analysis and reporting tools.