Reporting Analyst Manager

Reporting Analyst (Manager Level)

We are seeking a detail-oriented and analytically strong Reporting Analyst to manage and enhance daily reconciliation and reporting processes, ensuring the accuracy, completeness, and integrity of financial and operational data.

This role is positioned at a managerial level, requiring ownership of reconciliation governance, proactive issue resolution, and stakeholder coordination across functions. The candidate will play a key role in strengthening controls, improving reporting quality, and supporting audit and regulatory requirements.

Reconciliation & Reporting Execution

• Perform and oversee daily bank reconciliations, comparing bank statements with internal financial systems and source data
• Analyze and resolve reconciliation breaks and reporting discrepancies with a focus on accuracy and timeliness
• Prepare and maintain monthly aging reports for outstanding reconciling items

Issue Resolution & Governance

• Monitor aged reconciling items against defined thresholds and ensure timely escalation and resolution
• Investigate discrepancies, identify root causes, and implement corrective actions
• Ensure all reconciliation and reporting activities comply with internal controls, policies, and audit requirements

Stakeholder Management

• Collaborate with internal teams (Finance, Operations, Technology) to resolve reconciliation and reporting issues
• Provide regular updates to management on open items, risks, and resolution progress
• Act as a point of contact for reconciliation and reporting-related queries

Controls, Documentation & Audit Support

• Maintain accurate documentation and supporting evidence for all reconciliation activities
• Support internal and external audits, including responding to audit queries and providing evidence
• Strengthen reconciliation governance through process standardization and control enhancements

Process Improvement

• Identify opportunities to improve reconciliation efficiency, reporting accuracy, and automation
• Support implementation of enhancements in reconciliation tools, reporting frameworks, and workflows

Required Skills & Qualifications

• 5–8 years of experience in reconciliation, financial reporting, or financial operations within banking, financial services, or a regulated environment

• 5+ years of hands-on experience performing account/bank reconciliations and managing reporting processes

• 5+ years of experience investigating discrepancies, performing root cause analysis, and driving resolution

• 5+ years of experience working within financial control frameworks, reconciliation governance, and audit environments

• Advanced proficiency in Microsoft Excel, including data analysis, reconciliation techniques, and error validation

• 3+ years of experience working with reporting tools or financial systems

• Demonstrated ability to manage multiple priorities, meet deadlines, and ensure high levels of data accuracy

• Strong analytical and problem-solving skills with attention to detail and control mindset

• Effective communication skills with the ability to coordinate across teams and present findings to stakeholders

• Experience maintaining audit-ready documentation and supporting compliance requirements

Preferred Qualifications

• 6–10 years of experience within banking, financial services, or other regulated industries

• Experience with reconciliation platforms, ERP systems, or reporting tools

• Exposure to audit support, compliance reporting, or operational risk processes

• Prior experience contributing to or leading process improvement or automation initiatives

• Bachelor's degree in Finance, Accounting, Business, or a related field

What Sets You Apart

• Ability to take end-to-end ownership of reconciliation and reporting processes
• Strong control mindset with a focus on accuracy, compliance, and governance
• Proactive approach to identifying issues and driving improvements
• Capability to operate effectively in a cross-functional, fast-paced environment

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers, and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form,

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