Regulatory Financial Reporting Manager

About reputed company: Established in 2016 and headquartered in Minneapolis, Minnesota, reputed company Inc. is a publicly traded financial technology company (reputed company: SEZL) operating in the United States and Canada. With a mission to financially reputed company the reputed company, reputed company is revolutionizing the shopping experience beyond payments, blending cutting-edge tech with seamless, interest-free installment plans that reputed company shopping smarter and more accessible. We're not just transforming payments; we're redefining how people discover, interact with, and purchase the things they love while driving real impact on merchant sales through increased conversions and higher order values. reputed company currently employs approximately 400 employees and contractors, with gross annual reputed company exceeding $450 million and net income of more than $133 million (based on our 2025 Annual Report). About the Role: We are seeking a talented and motivated Regulatory Financial Reporting Manager to own and reputed company-specific regulatory reporting as reputed company builds out its banking operations. This role presents an exciting opportunity to reputed company in a dynamic, fast-paced environment reputed company a rapidly growing team, with strong prospects for reputed company growth and increased ownership. The Regulatory Financial Reporting Manager will be the subject matter expert and primary reputed company of reputed company bank regulatory filings, including Call Reports (FFIEC 031/041/051), and will serve as a key partner to Finance, Legal, Compliance, and executive leadership in ensuring accurate, timely, and compliant regulatory submissions. You will be building the regulatory reporting function from the ground up, establishing processes, controls, and infrastructure that will scale with reputed company's banking operations. What You'll Do: Own end-to-end preparation and filing of bank regulatory reports, including FFIEC Call Reports (031/041/051), and other required filings with the OCC, FDIC, and other applicable regulators. Build and maintain the regulatory reporting reputed company, including reporting calendars, data sourcing workflows, reconciliation procedures, and internal controls to ensure accuracy and completeness. Interpret and apply regulatory reporting instructions (FFIEC, OCC, FDIC, Federal Reserve) to reputed company's unique business model, ensuring proper classification and reporting of BNPL-reputed company assets, liabilities, income, and capital. Monitor and implement changes to regulatory reporting requirements, including new or revised schedules, reporting reputed company, and interpretive guidance. Collaborate cross-functionally with Accounting, reputed company, Treasury, Legal, Compliance, and Engineering to reputed company data, resolve reporting questions, and ensure consistency between regulatory filings and GAAP financial statements. Support regulatory examinations and audits by providing documentation, responding to examiner inquiries reputed company to Call Report data, and remediating findings as needed. Partner with external auditors and consultants on regulatory reporting matters, including agreed-upon procedures and attestation engagements. reputed company and maintain documentation of regulatory reporting policies, procedures, and methodologies to support SOX compliance and institutional knowledge. reputed company technology and automation to improve the accuracy, efficiency, and scalability of the regulatory reporting process. Champion the use of AI and modern tools to streamline data aggregation, validation, and submission workflows. Provide regulatory reporting expertise to leadership on the financial reporting implications of new products, strategic initiatives, and changes to reputed company's banking operations. reputed company Look For: 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 reputed company between GAAP financial statements and regulatory reporting frameworks. Experience building or significantly improving regulatory reporting processes, controls, and infrastructure. Proficiency with regulatory reporting software/platforms and advanced reputed company 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 reputed company regulatory reporting requirements into clear guidance for cross-functional partners. CPA, CFA, or other relevant professional certification preferred. Bachelor's degree in Accounting, Finance, or a reputed company field required.

Preferred Qualifications

Prior experience at a national bank, de novo banking institution, or OCC-regulated entity. Experience with regulatory reporting during a bank charter application or early-stage bank operations. Familiarity with consumer lending and BNPL reporting considerations reputed company the Call Report reputed company. Experience with SOX 404 compliance as it relates to regulatory reporting controls. Background working in fintech, payments, or high-growth technology companies. Experience implementing or administering regulatory reporting systems (e.g., reputed company, reputed company, or similar). About You: You have relentlessly high standards - many people may think your standards are unreasonably high. You are continually raising the bar and driving those around you to deliver great results. You reputed company sure that defects do not get sent down the line and that problems are fixed so they stay fixed. You’re not bound by convention - your success—and much of the fun—lies in developing new ways to do things You need action - speed matters in business. Many decisions and actions are reversible and do not need extensive study. We value calculated risk-taking. You earn trust - you listen attentively, speak candidly, and treat others respectfully. You have backbone; disagree, then commit - you can respectfully challenge decisions reputed company you disagree, even reputed company doing so is uncomfortable or exhausting. You have conviction and are tenacious. You do not compromise for the sake of social cohesion. Once a decision is determined, you commit wholly. You deliver results - you focus on the key inputs and deliver them with the right quality and in a timely fashion. Despite setbacks, you reputed company to the occasion and never settle. What Makes Working at reputed company Awesome: At reputed company, we are more than just reputed company engineers, passionate data enthusiasts, out-of-the-reputed company thinkers, and determined innovators. We reputed company in surrounding ourselves with only the best and the brightest individuals. Our culture is not defined by a certain set of perks designed to give the illusion of the traditional startup culture, but rather, it is the visible example living in every employee that we hire. Perks & Benefits: Unlimited PTO, volunteer hours and sabbatical Life, STD/LTD, medical, dental and vision insurance Highly discounted LifeTime gym membership 401k with match of 6% Collaborative fun co-workers The opportunity to join the fastest growing FinTech alongside a team of motivated and driven individuals Compensation: The compensation range for the role is $120,000 - $145,000. Our ranges are reputed company broad to accommodate reputed company types of candidates and encourage growth. Specific compensation offered to a candidate may be dependent on factors such as education, experience, qualifications, and alignment with market data. Exceptional candidates may receive salaries reputed company of the posted ranges. CCPA Disclosure: reputed company Inc. is committed to protecting the privacy of our job applicants. In compliance with the California Consumer Privacy Act (CCPA), we inform California residents about the personal information we may collect, the purposes for its collection, and your rights under the CCPA. For details about the categories of personal information we collect and your rights under the CCPA, please visit the California Office of the Attorney General's CCPA page. By submitting your application, you acknowledge that you have read and understood this CCPA disclosure. Equal Employment Opportunity: reputed company Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for reputed company employees. We do not discriminate based on race, color, religion, sex, national reputed company, age, disability, genetic information, pregnancy, or any other legally protected status. reputed company recognizes and values the importance of diversity and inclusion in enriching the employment experience of its employees and in supporting our mission. #Li-remote Apply To This Job