Director, Financial & Regulatory Reporting

GreatAmerica is a highly successful entrepreneurial company providing equipment financing to businesses across the United States. Our exemplary customer service, our principle-centered business philosophy and our team-based operating approach are key to our success and growth. We have also recently become a bank! We Are Looking to Add a Key Member to Our Finance Team! The Financial & Regulatory Reporting Director is responsible for the preparation, accuracy, and integrity of the organization's regulatory filings, GAAP financial statements, external financial reporting, and management reporting. This role serves as the primary leader for financial reporting compliance and works closely with Treasury, Tax, Financial Planning & Analysis, Risk, Compliance, Internal Audit, and external auditors to ensure reporting obligations are met accurately and timely. As a regulated financial institution, this role plays a critical part in maintaining compliance with banking regulations, supporting regulatory examinations, and providing transparent, reliable financial information to executive leadership, the Board, regulators, and external stakeholders. As a Director, Financial & Regulatory Reporting, you will:   Regulatory Reporting Lead the preparation and submission of all required regulatory filings and reporting packages. Monitor evolving regulatory requirements and assess impacts on reporting processes and disclosures. Establish documentation, controls, and procedures supporting regulatory reporting accuracy and completeness. Support responses to regulatory examinations related to financial reporting, including coordinating information requests and interacting with regulators, as needed. External Financial Reporting Lead preparation of quarterly and annual GAAP financial statements and related disclosures. Ensure financial statements comply with applicable accounting and regulatory requirements. Coordinate external audit requests and support audit activities. Develop and maintain accounting position papers, technical accounting analyses, accounting policies, and disclosure documentation. Internal Reporting & Executive Communications Develop and maintain recurring financial reporting packages for executive leadership, management, and business units. Partner with Treasury, FP&A, and Accounting teams to provide meaningful insights into financial performance and trends. Improve reporting quality, consistency, and timeliness through process automation and standardization. Compliance, Audit & Controls Partner with the Controller to maintain an effective financial reporting control framework. Execute and document controls supporting regulatory and financial reporting processes. Coordinate responses to internal audit, external audit, and regulatory examination requests. Support remediation and monitoring of identified control deficiencies. Technical Finance Resource Serve as a finance business partner to the…