Lead preparation, review, and submission of NAIC statutory financial statements, schedules, and supplements (Quarterly/Annual).
Manage statutory close activities, including data validation, reconciliations, variance analysis, and schedule tie-outs.
Ensure compliance with SAP (Statutory Accounting Principles), NAIC instructions, and company accounting policies.
Own end-to-end management of regulatory/industry data calls, including NAIC and state DOI submissions (as applicable).
Interpret regulatory instructions, define data requirements, coordinate inputs across Finance/Actuarial/Claims/Investments, and ensure accurate reporting.
Develop calendars, trackers, and SLA-driven workflows for submission governance.
Establish and execute robust SOX/ICFR-aligned controls for statutory reporting and data calls (e.g., review checklists, reconciliations, evidence).
Serve as point-of-contact for internal/external audits, responding to PBC requests, explaining methodologies, and addressing findings.
Drive issue management—root cause analysis, remediation plans, and preventive control strengthening.

Experience:6–9 years in US Insurance with strong exposure to US Statistical/NAIC reporting and/or regulatory data calls.
Domain: P&C insurance background acceptable (specify based on your need).
Proven experience managing deliverables in a close environment, including review and sign-off processes.
Strong understanding of statutory concepts: schedule dependencies, trial balance tie-outs, reconciliations, and controls.
Prior experience in NAIC Statement filings, state DOI filings, and industry data calls.
Experience leading teams in an offshore/COE model with onshore stakeholder management.
Exposure to Workiva, Black Line, SAP, or statutory reporting tools.
Process automation / analytics skills: Excel advanced, VBA/Alteryx/SQL/Power BI (nice-to-have).

Manager, Statistical Reporting

Key skills