NB1456 - Financial Reporting Analyst

Northfield Bank - Woodbridge Township, NJ

Full-time - Mid Level

Woodbridge Township, NJ

Credit Intermediation and Related Activities

About the position

The Financial Reporting Analyst at Northfield Bank plays a crucial role within the Accounting Department, primarily supporting the Director of Financial Reporting and the Controller in both internal and external financial reporting. This position is integral to the monthly and quarterly financial close processes, ensuring accurate analysis and reporting of financial results. The analyst will be responsible for preparing various regulatory reports and SEC filings, including the quarterly Call Reports and the 10-K, 10-Qs, and 8-Ks. This role requires meticulous attention to detail and a strong understanding of regulatory requirements, as the analyst will assist in the preparation of footnote disclosures for these filings and ensure that all supporting work papers are accurately tied out prior to submission. In addition to regulatory reporting, the Financial Reporting Analyst will complete month-end functions that assist in the close reporting process. This includes preparing the monthly Board of Directors reporting package and reconciling certain balance sheet accounts. The analyst will also play a key role in the quarterly loan allowance calculation process, which involves maintaining related memos and documentation. Furthermore, the analyst will assist with audit information requests and liaise with the external audit team to provide necessary support and track the resolution of any issues that arise. The position also involves performing Sarbanes-Oxley testing as required, preparing presentations for investor relations, and handling any ad-hoc reporting, analysis, or special assignments as needed. The Financial Reporting Analyst must possess a strong foundation in accounting principles, regulatory knowledge, and the ability to build positive working relationships across various departments. This role is ideal for someone who is detail-oriented, has strong analytical skills, and is committed to continuous learning and professional development.

Responsibilities

• Assist in the preparation of all Bank Regulatory Reporting and SEC filings including the quarterly Call Reports and the 10-K, 10-Qs, 8-K's
• Assist in the preparation of footnote disclosures for quarterly and annual regulatory filings, both SEC filings and Call Reports
• Tie out supporting work papers to the Form 10-Q/ Form 10-K/Call Report prior to filing and organize in binders and electronic files
• Complete month end functions to assist close reporting, including preparing monthly BOD reporting package and monthly reconciliations of certain balance sheet accounts
• Assist in the quarterly loan allowance calculation process, including rollforward of related memos
• Assist in audit information requests as needed
• Liaise with external audit team as requested to provide support, respond to questions, and track resolution of issues
• Perform Sarbanes-Oxley testing as required
• Assist in the preparation of investor relations presentations
• Perform any adhoc reporting, analysis and special assignments as needed and all other appropriate duties which may be assigned.

Requirements

• Bachelor's Degree in Accounting or related field
• CPA Preferred
• Mid-level experience in financial reporting
• Strong analytical skills
• Time management skills
• Knowledge of regulatory reporting and compliance
• Experience with Sarbanes-Oxley (SOX) analysis

Nice-to-haves

• Experience in the financial services industry
• Knowledge of bank operations
• Familiarity with investor relations presentations
• Strong project management skills