Regulatory Reporting Manager

Madison-Davis; New York (NY); On-site; USD 95,000 - 135,000; Full time

Job summary

Madison-Davis, LLC seeks an experienced Regulatory Reporting professional to support preparation, review, and governance of regulatory filings across banking entities.

Work with Finance, Regulatory Reporting, and Risk to ensure accurate, timely reporting while supporting governance, change management, and reporting controls. Strong US GAAP knowledge and FR reporting exposure are required.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of regulatory reporting experience within banking, financial services, or advisory environments.
• Experience preparing or reviewing key regulatory reports (e.g., FR Y-15, FR Y-9C, FFIEC 031/002/009/019, FR 2644, FR 2900, TIC Reports, BE-605/15/125).
• Strong understanding of US GAAP, financial reporting, and regulatory reporting frameworks.
• Experience reconciling regulatory filings to the general ledger and performing variance analysis.
• Knowledge of banking products (loans, deposits, securities, derivatives, repos, money market).
• Axiom regulatory reporting platform experience strongly preferred.
• Alteryx/Power BI or similar tools preferred.
• CPA/CFA or other certifications preferred.
• Strong analytical, organizational, and communication skills for reporting production and governance.

Responsibilities

• Prepare and review regulatory reports filed with Federal Reserve, FFIEC, U.S. Treasury, and Commerce.
• Perform reconciliations between regulatory filings and the general ledger; conduct variance analysis and data validation.
• Support governance activities, including committee coordination and change management.
• Monitor regulatory reporting instruction changes and ensure compliance.
• Maintain and enhance reporting procedures, controls, and documentation.
• Collaborate with Finance, Risk, Audit and stakeholders to resolve reporting issues and inquiries.
• Assist with QA, governance reviews, and control enhancements.
• Support reporting process improvements and implementation of reporting technologies like Axiom.
• Analyze financial products (loans, deposits, securities, derivatives, repos, money market) for reporting purposes.
• Manage multiple reporting deliverables and deadlines.

Education

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

4+ years of regulatory reporting experience

Strong understanding of US GAAP and regulatory reporting frameworks

Experience reconciling regulatory filings to GL

Tools

Axiom

Alteryx

Power BI

Job description

ABOUT THE ROLE

A leading financial institution is seeking an experienced Regulatory Reporting professional to support the preparation, review, and governance of regulatory filings across multiple banking entities. This role will partner closely with Finance, Regulatory Reporting, and Risk teams to ensure accurate and timely reporting while supporting governance initiatives, regulatory change management, and reporting controls. The ideal candidate will have strong banking regulatory reporting experience, a solid understanding of financial products and US GAAP, and exposure to key Federal Reserve, FFIEC, Treasury, and Commerce reporting requirements. Experience with Axiom is highly preferred.

RESPONSIBILITIES

• Prepare and review regulatory reports filed with the Federal Reserve, FFIEC, U.S. Treasury, and Department of Commerce.
• Perform reconciliations between regulatory filings and the general ledger, including variance analysis and data validation.
• Support regulatory reporting governance activities, including committee coordination, interpretation forums, and change management initiatives.
• Monitor regulatory reporting instruction changes and ensure reporting processes remain compliant with evolving requirements.
• Maintain and enhance reporting procedures, controls, and documentation.
• Partner with Finance, Risk, Audit, and business stakeholders to resolve reporting issues and support regulatory inquiries.
• Assist with regulatory reporting quality assurance, governance reviews, and control enhancement initiatives.
• Support reporting process improvements, automation efforts, and implementation of reporting technologies such as Axiom.
• Analyze financial products including loans, deposits, securities, derivatives, repos, and money market instruments for reporting purposes.
• Manage multiple reporting deliverables and projects while meeting regulatory deadlines.

QUALIFICATIONS

• Bachelor s degree in Accounting, Finance, or a related field.
• 4+ years of regulatory reporting experience within banking, financial services, or advisory environments.
• Experience preparing or reviewing key regulatory reports, including FR Y-15, FR Y-9C, FFIEC 031, FFIEC 002, FFIEC 009, FFIEC 019, FR 2644, FR 2900, TIC Reports, BE-605, BE-15, and BE-125.
• Strong understanding of US GAAP, financial reporting, and regulatory reporting frameworks.
• Experience reconciling regulatory filings to the general ledger and performing reporting variance analysis.
• Knowledge of banking products including loans, deposits, securities, derivatives, repos, and money market products.
• Experience with Axiom regulatory reporting platform strongly preferred.
• Experience with Alteryx, Power BI, or other reporting and analytics tools preferred.
• CPA, CFA, or other professional certification preferred.
• Strong analytical, organizational, and communication skills with the ability to manage both reporting production and governance responsibilities.