Financial & Regulatory Reporting Manager

Full-time

Madison-Davis, LLC

A growing financial institution is seeking an experienced Financial & Regulatory Reporting Manager to oversee key regulatory and external reporting activities. This individual will work closely with senior Finance leadership and play an important role across financial reporting, regulatory reporting, technical accounting, and controls.

Responsibilities

Lead preparation and review of quarterly and annual bank regulatory filings
Oversee reporting requirements for the bank and its holding company
Prepare and review SEC filings, including quarterly and annual financial statements and related disclosures
Support regulatory capital calculations and reporting
Research complex U.S. GAAP and technical accounting matters
Monitor and implement new accounting and regulatory reporting requirements
Prepare technical accounting memos and supporting documentation
Coordinate with external auditors during quarterly reviews and annual audits
Partner with Accounting, Finance, and other internal stakeholders to ensure reporting accuracy and completeness
Maintain appropriate controls over financial and regulatory reporting
Identify opportunities to automate and improve reporting processes
Support ad hoc financial analysis and special projects as needed

Qualifications

Bachelor's degree in Accounting, Finance, or related field
8+ years of relevant accounting and financial reporting experience
5+ years of bank regulatory reporting experience strongly preferred
Hands-on experience with Call Reports, bank holding company reporting, regulatory capital, and related regulatory filings
Strong understanding of U.S. GAAP, SEC reporting, and banking regulations
Experience preparing or reviewing 10-K, 10-Q, 8-K, and related public-company disclosures
Familiarity with SOX/internal controls, XBRL, and financial reporting systems
Banking or broader financial services experience strongly preferred
CPA preferred
Prior management or team leadership experience preferred
Strong technical accounting, analytical, and problem-solving skills
Ability to manage multiple reporting deadlines and work effectively with auditors, regulators, and senior stakeholders

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Vacancy posted 1 hour ago

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