Senior Financial Reporting Analyst

USAA

. Prepare, review, and analyze regulatory reports and schedules, including FR Y-9C, FR Y-9LP, FR Y-11, FR 2314, FFIEC 009/009A, and other regulatory filings .

Posted 10/7/2026full-timeUnited StatesSenior💰 $93,770 - $179,240 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in regulatory reporting, including preparation and analysis of Federal Reserve reports, while ensuring compliance with GAAP and applicable banking regulations. Proven ability to collaborate with cross-functional teams and drive process improvements through automation and effective controls.

Highest-signal resume keywords

Regulatory ReportingGenerally Accepted Accounting Principles (GAAP)Certified Public Accountant (CPA)Federal Reserve Regulatory ReportsProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Regulatory ReportingFinancial Statement PreparationData AnalysisAccounting Standards InterpretationReporting MethodologiesControl TestingRisk MonitoringDocumentation DevelopmentAutomation SolutionsReporting Efficiencies

Soft Skills

CollaborationCommunicationProblem-SolvingAttention to DetailTeam Guidance

Tools & Technologies

Microsoft OfficeAdvanced ExcelAxiomOracle Cloud GL

Certifications & Qualifications

Certified Public Accountant (CPA)

Industry Keywords

Financial ServicesBank Holding CompanyRegulated OrganizationFederal ReserveRegulatory Compliance

Tech Stack

Tools & technologies

CloudOracle

About the role

Key responsibilities & impact

Prepare, review, and analyze regulatory reports and schedules, including FR Y-9C, FR Y-9LP, FR Y-11, FR 2314, FFIEC 009/009A, and other regulatory filings
Ensure accurate, complete, and timely regulatory reporting through effective review, validation, and control procedures
Research, interpret, and apply regulatory reporting requirements, accounting guidance, and reporting instructions
Partner with Finance, Treasury, Compliance, Legal, and business stakeholders to obtain and validate reporting data
Support regulatory examinations, audits, and inquiries by providing documentation, analysis, and reporting support
Develop and maintain procedures, technical documentation, and reporting methodologies
Evaluate and implement changes resulting from new regulatory requirements, accounting standards, systems, products, and organizational changes
Identify and drive automation and process improvement opportunities to improve reporting accuracy, efficiency, and controls
Perform data, control, and process testing to support the regulatory reporting framework
Serve as a trusted resource on regulatory reporting matters and provide guidance to team members
Identify, measure, monitor, and control risks in accordance with risk and compliance policies and procedures
Support research, implementation, and documentation of change initiatives within the Holding Company & Subsidiary Regulatory Reporting team in the Chief Accounting Office

Requirements

What you’ll need

Bachelor's degree required; OR 4 years of related experience, in addition to the minimum years of experience required, may be substituted in lieu of degree
6 years of experience preparing and delivering financial statements and regulatory reports within the financial services industry, a bank holding company, or a similar regulated organization
Expert knowledge of Microsoft Office applications, including advanced Excel skills
4 years of experience researching, interpreting, and applying accounting and regulatory reporting requirements
Strong knowledge of Generally Accepted Accounting Principles (GAAP)
Experience preparing, reviewing, and/or filing FR Y-9C, FR Y-9LP, FR Y-11, FR 2314, FFIEC 009/009A, or similar Federal Reserve regulatory reports
Certified Public Accountant (CPA)
Strong knowledge of Federal Reserve regulatory reporting requirements, reporting instructions, and applicable banking regulations
Experience using regulatory reporting platforms and data management tools (e.g., Axiom)
Experience supporting regulatory reporting within a bank holding company, large financial institution, or other highly regulated environment
Experience researching, interpreting, and implementing changes related to regulatory reporting requirements, accounting standards, or reporting instructions
Experience developing and maintaining regulatory reporting controls, reconciliations, and supporting documentation
Demonstrated success identifying and implementing process improvements, automation solutions, and reporting efficiencies
Experience using financial management and general ledger systems (e.g., Oracle Cloud GL)
Experience collaborating with internal and external auditors, regulators, and cross-functional business partners to support examinations, audits, and regulatory inquiries
US military experience through military service or a military spouse/domestic partner
Must not require immigration support now or in the future; USAA does not provide visa sponsorship

Benefits

Comp & perks

Pay incentives may be available based on overall corporate and individual performance, at the discretion of the USAA Board of Directors
Comprehensive medical, dental and vision plans
401(k)
Pension
Life insurance
Parental benefits
Adoption assistance
Paid time off program
Paid holidays
16 paid volunteer hours
Various wellness programs
Career path planning
Continuing education assistance
Remote or hybrid flexibility may be available for active-duty military spouses, consistent with applicable policy and business needs