Capital Analytics Analyst — Forecasting & Regulatory Reporting

U.S. Bank; Minneapolis (MN); On-site; USD 93,000 - 109,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

Basic term and optional term life保险

Short-term and long-term disability

Pregnancy disability and parental leav

401(k) and employer-funded retirement

Paid vacation

Up to 11 paid holiday opportunities

Adoption assistance

Sick and Safe Leave

Job summary

U.S. Bank in Minneapolis is seeking a Financial Analyst to support Regulatory Capital Management within Corporate Treasury. You will contribute to month-end capital reporting and variance analysis, partnering with Finance and Treasury to strengthen capital planning and regulatory reporting.

The role emphasizes forecasting, CCAR support, and documentation, with a focus on delivering accurate analyses and process improvements while working from a U.S. Bank location multiple days per week.

Qualifications

• Bachelor’s degree, or equivalent work experience
• Typically three or more years of related experience
• Exposure to capital, RWA, treasury, regulatory reporting, or forecasting preferred but not required
• Strong Excel skills, including experience analyzing data, preparing variance analysis, and supporting financial reporting
• Working knowledge of financial analysis, forecasting, planning, and general accounting procedures
• Ability to identify drivers of change, resolve exceptions, and reconcile financial data
• Experience with data analysis, reporting, visualization tools, or S-Base
• Master’s degree preferred

Responsibilities

• Prepare, analyze, and present reporting materials throughout the month-end close process.
• Review actual results against forecasts, investigate variances, and provide clear explanations and insights.
• Partner with External Reporting and Management Reporting Operations teams to identify, resolve, and communicate reporting issues.
• Monitor and analyze peer bank capital management trends and industry developments and prepare summary reports and presentations for management.
• Support risk-weighted asset (RWA) forecasting through preparation of variance analyses, maintenance of forecasting support files, investigation of key drivers, and development of management reporting materials.
• Support regulatory stress testing activities, including CCAR forecasting, reporting, analysis, and documentation.
• Develop, maintain, and enhance process documentation, methodologies, and controls related to capital management activities.
• Perform ad hoc financial analysis, reporting, and special projects as requested.

Skills

Excel

Financial analysis

Forecasting

Variance analysis

Regulatory reporting

S-Base

Education

Bachelor's degree

Master's degree preferred

Tools

S-Base

Advanced Excel

Job description

U.S. Bank in Minneapolis is seeking a Financial Analyst to support Regulatory Capital Management within Corporate Treasury. You will contribute to month-end capital reporting and variance analysis, partnering with Finance and Treasury to strengthen capital planning and regulatory reporting.

The role emphasizes forecasting, CCAR support, and documentation, with a focus on delivering accurate analyses and process improvements while working from a U.S. Bank location multiple days per week.