Enterprise Reporting & Analytics, Assistant Vice President

Enterprise Reporting & Analytics (ERA) Assistant Vice President

The Enterprise Reporting & Analytics (ERA) Assistant Vice President reports to the Regulatory Reporting Manager and is responsible for the timely and accurate preparation and filing of various financial regulatory reports, in compliance with all legal and regulatory requirements, company policies and procedures, and generally accepted accounting principles (GAAP).

The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day.

• Prepare, review, and submit assigned U.S. financial regulatory reports in accordance with applicable regulatory instructions, reporting calendars, and internal control standards. Reports include: FR Y‑15, FFIEC 002 Call Report, FFIEC 019 Country Exposure Report, Treasury International Capital (TIC) reports, Head Office exposure reporting, and U.S. Census Bureau surveys.
• Ensure regulatory filings are accurate, complete, timely, and fully supported by appropriate documentation, reconciliations, and analytical review.
• Independently perform variance analysis and fluctuation investigations across reporting periods, legal entities, and regulatory forms, identifying root causes for material movements or anomalies.
• Research and resolve data discrepancies across source systems, general ledger, sub‑ledgers, risk systems, and upstream data feeds, coordinating with Finance, Risk, and Technology partners as needed.
• Recommend and implement procedural improvements, documentation enhancements, and control refinements to strengthen report production processes and reduce operational risk.
• Maintain detailed process documentation, assumptions, and supporting work papers to ensure auditability, transparency, and knowledge continuity.

• Assist in researching and interpreting new and revised regulatory pronouncements, reporting instructions, supervisory guidance, and accounting standards impacting regulatory reporting requirements.
• Support the assessment of regulatory changes on existing reports, data sourcing, and calculation methodologies, including identifying implementation gaps and dependencies.
• Contribute to the ongoing enhancement of the regulatory reporting control framework, including the design and execution of robust analytical procedures, reconciliations, and detective controls.
• Participate in periodic control testing, issue remediation, and process reviews to ensure continued compliance with regulatory expectations and internal policies.
• Assist with the development and maintenance of policies, procedures, and desk‑level documentation supporting regulatory reporting governance and sustainability.

• Respond to internal and external inquiries related to reported or filed regulatory data, including questions from auditors, regulators, senior management, and internal stakeholders.
• Assist in the preparation of explanations, exhibits, and supporting materials for regulatory exams, internal audits, model validations, and management reviews.
• Support Finance Transformation initiatives, regulatory reporting system enhancements, data migrations, and other bank‑wide projects impacting regulatory reporting processes or data flows.
• Collaborate cross‑functionally with Regulatory Reporting, Accounting Policy, Risk, Capital Management, Data Governance, and Technology teams to support change initiatives and operational improvements.
• Perform ad hoc analyses, special projects, and other duties as assigned in support of departmental and enterprise priorities.

• Comprehensive and current understanding of regulatory reporting rules and regulations, banking products & financial statements, and/or strong knowledge of accounting principles.
• Proficient in Microsoft suite of products (Word, Excel, and PowerPoint). Advanced MS Excel skills specifically Pivot Tables, Look‑Ups and Nested If statements.
• Demonstrate a high degree of accuracy in data analysis.
• Excellent analytical and problem solving skills and detail oriented.
• Strong interpersonal skills, excellent written and verbal…