Financial Reporting & Controls Senior Analyst

Why Broadway Bank:
We are one of the largest independently owned banks in
Texas with offerings in personal and private banking, wealth management,
business banking and mortgage lending.

Position Overview:

The Financial
Reporting and Controls Senior Analyst supports the development of the Company's
financial reporting and internal controls over financial reporting (ICFR)
functions within the Finance Department. Responsibilities include preparing the
Company's annual financial statements, periodic external regulatory filings,
and internal financial reporting for executive management and the board of
directors. Additionally, this role supports the broader finance and accounting function
in developing an effective company-wide ICFR program, as well as supporting technical
accounting and other accounting policy related efforts.

Essential Functions:

Financial Reporting
Responsibilities

• Prepare monthly
  and quarterly consolidating financial statements and monthly consolidated
  financial packages for executive management and the board of directors.
• Support the
  department in the preparation of the Company's annual financial
  statements, including schedules and footnotes in accordance with GAAP. Coordinate
  the preparation of footnotes and supporting documentation from others in Company,
  as applicable. Prepare the annual
  GAAP disclosure checklist. Research, advise, and prepare new footnote
  disclosures as required by FASB or other pronouncements.
• Lead the
  preparation of the quarterly Call Report, FR Y-9C, and FR Y-9LP for the
  Bank and Bank Holding Company. Coordinate the information gathering
  process with other departments and other members of the Finance
  department.
• Prepare and
  document quarterly materiality thresholds and track and analyze accounting
  differences for external filings.
• Assist the finance
  and accounting department in preparing and analyzing periodic GAAP and tax
  equalized earnings summaries, deposit and loan summaries, and capital
  ratio reporting for internal release to management.
• Prepare weekly
  regulatory reporting (FR 2900 and FR 2644).
• Assist in the
  preparation of regulatory reports required by the Federal Reserve Bank,
  including FR Y-6 (annual) and FR Y-8 (quarterly).
• Prepare
  quarterly risk-based capital computations for Broadway Bancshares, Inc.
  and Broadway National Bank, in compliance with regulatory instructions.
  Develop and
  prepare various internal and external reports as needed (ALCO reporting,
  credit/CECL reporting, risk reporting, etc.).
• Assist accounting
  leadership in technical accounting and valuation matters related to bank
  assets, including the allowance for credit losses.
• Support the
  preparation and documentation of quarterly allowance for credit losses
  estimates for the Bank.
• Assist the
  general accounting function in preparing consolidating and intercompany
  elimination entries.
• Stay abreast of
  current accounting literature, FASB, and regulatory pronouncements,
  supporting the general accounting function in developing accounting policy
  and documentation for technical accounting transactions and new standards.
• Serve as an
  interdepartmental liaison between the accounting and FP&A functions to
  align company financial reporting with line of business and geography
  profitability reporting.
  

Internal Controls
over Financial Reporting (ICFR) Responsibilities

• Support finance
  and accounting leadership in developing an effective company-wide ICFR
  program based on criteria established in Internal Control - Integrated
  Framework issued by the Committee of Sponsoring Organizations of the
  Treadway Commission in 2013, current auditing standards, and other
  legal/regulatory standards.
• Support the
  development and standardization of an ICFR policy and control
  documentation framework, including standardized process and control
  matrices.
• Assist in
  identifying and evaluating entity-level, business process, and information
  technology controls to support the Company's annual certification process
  and FDICIA management assessment of ICFR.
• Act as an external
  audit contact related to substantive and control testing requests for
  financial reporting and accounting processes. Coordinate external audit
  requests for supporting documentation.
• Act as a
  liaison to internal audit and other internal departments on ICFR-related
  questions and matters.

Other
Responsibilities

• Identify non-value-added or inefficient processes within the department and propose solutions.
• Assume additional duties, responsibilities, and projects as required for the success of the accounting function.
• This position may require travel within the Bank's geographic area.

Experience & Education:

• 2+ years of experience in public
  accounting assurance, external reporting, and/or general accounting roles.
• Experience with financial reporting
  standards and expectations.
• Bachelor's degree in Accounting or Finance; Master's degree in Accounting preferred.
• Experience with bank regulatory
  reporting (Call Report, FR Y-9C, FR 2900, FR 2644, etc.) is a plus.
• Experience with the design,
  implementation, testing, and/or evaluation of internal controls over
  financial reporting is preferred.
• CPA designation is preferred.

Skills & Qualifications:

• Strong understanding of US Generally Accepted Accounting Principles (US GAAP).
• Strong business acumen and understanding of banking as a business.
• Proficiency in working with and developing financial and accounting reports and disclosures.
• Strong attention to detail and ability to notice discrepancies in data.
• Strong analytical, organizational, and time management skills.
• Self-motivated and able to work autonomously while keeping management appropriately informed.
• Strong verbal and written communication and presentation skills.
• Ability to collaborate positively with fellow employees and senior management.
• Strong work ethic and commitment to achieving individual and team objectives.

Other Requirements:

• Demonstrated experience with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
• Experience with Fiserv Signature Core Banking system or Fiserv Prologue Financials GL system preferred.
• Experience with database extraction and reporting tools (such as Smart View, Essbase, or MicroStrategy) preferred.
• Requires the ability to lift, carry, push, pull weights or otherwise move objects weighing as much as 10 lbs. on a regular basis and/or for extended periods of time during the workday.
• Occasional overtime or extended hours may be required.

We're a culture that offers resources to benefit your
overall health and well-being:

• Career Development and Mentorship Programs
• Generous paid time off, minimum 4 weeks
• Employee recognition, awards, and events
• Free vision insurance
• Retirement matching
• Tuition reimbursement

This job description is not
designed to be a comprehensive listing of duties, responsibilities, or
activities that are required for this job. Duties, responsibilities, and
activities may change at any time with or without notice.

Broadway Bank
is proud to be an Equal Opportunity Employer. Broadway Bank is a drug-free and
tobacco-free workplace, with a nicotine-free hiring policy. All qualified applicants
will receive consideration for employment without regard to race, color, sex,
sexual orientation, gender identity, religion, national origin, disability,
veteran status, or other legally protected status.

Member FDIC