Regulatory Financial Reporting Manager

3 months ago
Full-time
Senior
Finance and Accounting
Sezzle

Sezzle

Sezzle is a payments company revolutionizing the buy now, pay later experience with interest-free installment plans, empowering consumers and merchants alike.

Diversified Financial Services
251-1K
Founded 2016

Description

  • Own end-to-end preparation and filing of bank regulatory reports, including FFIEC Call Reports and other required submissions to the OCC, FDIC, and other regulators.
  • Build and maintain the regulatory reporting framework, including calendars, data sourcing workflows, reconciliations, and internal controls.
  • Interpret and apply FFIEC, OCC, FDIC, and Federal Reserve reporting instructions to Sezzle's business model and BNPL-related activities.
  • Monitor regulatory changes and implement updates to reporting requirements, schedules, thresholds, and guidance.
  • Collaborate with Accounting, FP&A, Treasury, Legal, Compliance, and Engineering to source data and resolve reporting questions.
  • Ensure consistency between regulatory filings and GAAP financial statements.
  • Support regulatory examinations and audits by providing documentation, responding to examiner inquiries, and remediating findings.
  • Partner with external auditors and consultants on agreed-upon procedures and attestation engagements.
  • Develop and maintain documentation of reporting policies, procedures, and methodologies to support SOX compliance and institutional knowledge.
  • Use technology and automation, including AI and modern tools, to improve reporting accuracy, efficiency, and scalability.

Requirements

  • 5+ years of experience in bank regulatory reporting with direct hands-on experience preparing and filing FFIEC Call Reports.
  • Deep working knowledge of FFIEC reporting instructions, schedules, and regulatory capital calculations.
  • Experience with OCC-supervised national banks or de novo bank reporting requirements is a significant differentiator.
  • Strong understanding of U.S. GAAP and the ability to bridge GAAP financial statements with regulatory reporting frameworks.
  • Experience building or significantly improving regulatory reporting processes, controls, and infrastructure.
  • Proficiency with regulatory reporting software/platforms and advanced Excel skills.
  • Experience with data visualization or automation tools is a plus.
  • Exceptional attention to detail with a track record of producing accurate, examination-ready regulatory filings.
  • Strong communication skills with the ability to translate complex regulatory requirements into clear guidance for cross-functional partners.
  • CPA, CFA, or other relevant professional certification preferred.
  • Bachelor's degree in Accounting, Finance, or a related field required.
  • Prior experience at a national bank, de novo banking institution, or OCC-regulated entity is preferred.
  • Experience with regulatory reporting during a bank charter application or early-stage bank operations is preferred.
  • Familiarity with consumer lending and BNPL reporting considerations within the Call Report framework is preferred.
  • Experience with SOX 404 compliance as it relates to regulatory reporting controls is preferred.
  • Background in fintech, payments, or high-growth technology companies is preferred.
  • Experience implementing or administering regulatory reporting systems such as Axiom or Wolters Kluwer is preferred.

Benefits

  • Unlimited PTO, volunteer hours, and sabbatical.
  • Life, short-term disability, long-term disability, medical, dental, and vision insurance.
  • Highly discounted LifeTime gym membership.
  • 401(k) with a 6% company match.
  • Remote-friendly role, noted with #Li-remote.
  • Opportunity to join a fast-growing FinTech team with collaborative coworkers.
  • Compensation range of $120,000 to $145,000, with potential for exceptional candidates to receive pay outside the posted range.

Interested in this position?

Apply directly on the company website

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