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Senior Business Analyst
Ref No.: 18-18848
Location: Tampa, Florida

The Data, Process and Analytics Sr. Analyst will be responsible for the review of data and analysis to support of FR Y-14 schedules.

This analyst will support the production of the FR Y-14 in FRSS to enhance the governance framework to achieve greater standardization, consistency, and sustainability; ensuring it's complete, produced timely and accurately. The position has responsibility for all FR Y-14 related processes being compliant with current regulations, supported by documentation standards and with effective preventive and detective controls.

This position has responsibility for the quality and validity of data in accordance to reporting instructions, including reconciliations and analysis. The process also includes data sourcing analysis support the report preparation leveraging RegInsight system. The production framework has embedded controls to ensure data is reconciled and properly mapped to according to CCAR requirements. The supervision will escalate issues and discrepancies noted in the production process for root cause remediation.

• Data validity and analysis, mappings and rules related to FR Y-14 reports.
• Produce findings of key issues and remediation status, maintain clear documentation of analyses and resolutions.
• Perform key controls, with proper documentation; identify opportunity to optimize processes.
• Responsible for the reconciliation among different reports and data sets.
• Review data and conformity to instructions and process adjustments when necessary.


• Bachelors/MBA degree
• 5 + years experience working in an accounting/finance environment, data experience preferred.
• Accounting, Regulatory reporting or Audit experience, CPA preferred.
• Operations and Product knowledge
• Project Management experience

Technical Skills
• Proficiency in MS Office Products (Excel, Word, PowerPoint. Access/SQL preferred)
• Strong interpersonal skills and ability to work with multiple functions (Corporate Reporting, Finance, Risk, Operations Technology)
• Knowledge of accounting and financial/regulatory reporting
• Ability to quickly grasp and master new concepts/requirements and related product/functional knowledge

Behavioral Skills

• Strong organizational and planning skills to manage a large number of requests.
• Attention to detail with a high degree of control and emphasis toward quality.
• Excellent verbal and written communication skills and ability to facilitate discussions.
• Ability to work independently and take ownership of various parts of a project or initiative.
• Quick learner, customer focused with ability to multi-task and work in a fast paced changing environment.
• Ability to work well under pressure and manage to tight deadlines or unexpected changes in expectations or requirements.
• Strong relationship and teamwork skills with hands –on approach.