SEC Financial Reporting

About the Opportunity:
This role is an excellent opportunity for candidates with SEC reporting or audit experience to join a well‑established financial institution committed to promoting home ownership, expanding access to affordable housing, and supporting economic development. The Bank offers a collaborative hybrid work environment, strong work‑life balance, and generous benefits. The SEC Reporting Analyst prepares financial statements—including quarterly and annual SEC filings, XBRL tagging, regulatory submissions, and various internal/external reports.

The role provides technical accounting support, analytical insights, and cross‑department collaboration to ensure timely, accurate, and compliant reporting.

• Prepare and coordinate comment collection for quarterly and annual SEC reports (8‑K, 10‑Q, 10‑K) in Workiva, including XBRL requirements
• Prepare monthly and quarterly reports for the Office of Finance and Federal Housing Finance Agency, including balance sheet, income statement, and cash flow statements
• Prepare monthly, quarterly, and annual summaries of financial results for senior leadership
• Analyze variances and financial trends as part of monthly reporting
• Respond to inquiries from the SEC and other stakeholders; collaborate with Legal and internal departments
• Monitor SEC and FASB updates and recommend enhanced disclosures
• Assist in developing and maintaining reporting tools within Workday Financials
• Gather audit support, prepare audit trails, and compile data from various sources across the Bank
• Review quarterly and annual Combined Financial Reports issued by the Office of Finance
• Propose updates to internal control matrices in alignment with Sarbanes‑Oxley requirements
• Advise other departments on accounting treatment and disclosure requirements
• Support automation initiatives in Workiva and other reporting tools
• Perform additional reporting tasks as assigned

• Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
• CPA, MBA, or post‑baccalaureate credentials strongly preferred
• Minimum two years of applicable accounting or auditing experience—preferably in a financial institution
• Strong knowledge of SEC reporting requirements and disclosure research
• Experience preparing or reviewing 8‑K, 10‑Q, 10‑K, and XBRL submissions
• Ability to research and resolve complex reporting issues
• Working knowledge of automated accounting systems;
  Workday Financials exposure preferred
• High proficiency with Microsoft Office tools
• Ability to prioritize deadlines in a fast‑paced, self‑directed environment
• Strong analytical, communication, and problem‑solving skills
• Ability to efficiently gather, analyze, and report large volumes of financial data

• Experience with Workiva or similar reporting platforms
• Experience working within a financial institution or auditing one