- Manage queries and data logic for monthly close, tax reporting, reserve/provisioning, and cash-rollforward schedules.
- Deliver external audit support, including loan-level listings and ad-hoc auditor requests.
- Ensure end-to-end report traceability and maintain documentation to audit-ready standards.
- Migrate reporting from legacy infrastructure to version-controlled dbt models.
- Maintain a single source of truth for all accounting master reports.
- Perform reconciliation for loan-level, cash-rollforward, and partner/channeling activities.
- Execute fast-turnaround regulatory reporting for multi-market entities.
PythonSQLData Analysis+4 more