ISO Regulatory Reporting Analyst

EXL

Senior Regulatory Reporting Analyst managing regulatory submissions for US insurance. Collaborating across departments to ensure compliance with reporting standards and regulations.

Posted 6/26/2026full-timeNew Jersey • New Jersey • 🇺🇸 United StatesMid-LevelSenior💰 $94,000 per yearWebsite

Tech Stack

Tools & technologies

SQLTableau

About the role

Key responsibilities & impact

Prepare, validate, and submit complex regulatory reports and data calls to various State Insurance Departments, regulatory bodies, and industry bureaus within established deadlines.
Support statutory and regulatory reporting requirements related to premiums, claims, reserves, underwriting, and financial reporting.
Ensure compliance with all applicable state insurance regulations, reporting standards, and filing requirements.
Monitor regulatory changes and assess potential impacts on reporting processes and data requirements.
Maintain reporting calendars and ensure timely completion of all regulatory deliverables.
Extract, consolidate, validate, and analyze data from multiple source systems, databases, and reporting platforms.
Utilize advanced Excel and analytical tools to manipulate large datasets and produce accurate regulatory reports.
Conduct data reconciliations across underwriting, claims, finance, actuarial, and operational systems.
Perform root cause analysis of data discrepancies and implement corrective actions to improve reporting accuracy.
Identify reporting trends, anomalies, and opportunities for process improvement.
Develop and maintain comprehensive process documentation, reporting procedures, and submission guidelines.
Establish robust controls and validation checks to ensure data integrity and reporting accuracy.
Document data extraction methodologies, transformation logic, and reporting workflows.
Support audit requests and maintain evidence supporting regulatory submissions.
Partner with Underwriting, Claims, Finance, Actuarial, Compliance, IT, and TPAs to gather reporting requirements and resolve reporting issues.
Translate complex technical and regulatory requirements into business-friendly language for various stakeholders.
Participate in regulatory reporting projects, system enhancements, and process improvement initiatives.
Provide reporting insights and recommendations to leadership and business partners.
Identify and proactively address data quality concerns impacting regulatory reporting.
Implement process improvements to reduce manual effort, increase efficiency, and enhance reporting accuracy.
Support automation initiatives and reporting transformation programs.
Analyze downstream impacts of system, business, or regulatory changes on reporting obligations.
Support ad hoc reporting requests, audits, regulatory examinations, and special projects.
Assist management with strategic initiatives and other duties as assigned.

Requirements

What you’ll need

Education: Bachelor's Degree in Business, Finance, Accounting, Statistics, Data Analytics, Insurance, or a related field.
5+ years of experience in Insurance Regulatory Reporting, Statutory Reporting, Financial Reporting, or Insurance Data Analytics.
Strong understanding of US Property & Casualty (P&C) insurance operations and regulatory reporting requirements.
Experience working with state insurance departments, regulatory data calls, and insurance reporting frameworks.
Experience handling premium, claims, reserve, underwriting, and policy-related reporting data.
Technical Skills
Advanced Microsoft Excel skills including:
Pivot Tables
Advanced Formulas
Power Query
Data Validation
Complex Reconciliations
Strong data analysis and problem-solving capabilities.
Experience working with large datasets and multiple source systems.
Working knowledge of SQL, Tableau, Power BI, Alteryx, or similar analytical tools preferred.
Strong documentation and process mapping skills.
Domain Knowledge
Understanding of insurance regulatory environments and reporting obligations.
Knowledge of commercial insurance reporting processes preferred.
Familiarity with statutory reporting concepts, NAIC reporting structures, and regulatory filing requirements is highly desirable.
Competencies
Strong analytical and critical thinking skills.
Exceptional attention to detail and accuracy.
Excellent written and verbal communication skills.
Ability to manage multiple priorities and deadlines in a fast-paced environment.
Strong stakeholder management and collaboration skills.
Self-motivated with a proactive and solution-oriented mindset.
Intellectual curiosity and willingness to challenge existing processes to drive improvement.
Ability to work independently while contributing effectively within a team environment.
Preferred Qualifications
Experience in Commercial P&C Insurance.
Exposure to NAIC reporting, Schedule P, Statutory Reporting, Market Conduct Reporting, or Regulatory Data Calls.
Experience supporting insurance carriers, MGAs, TPAs, or broker operations.
Knowledge of reporting automation and data governance frameworks.
Lean Six Sigma, CPCU, AINS, ARM, or related insurance certifications preferred.

Benefits

Comp & perks

For more information on benefits and what we offer please visit us at https://www.exlservice.com/us-careers-and-benefits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

regulatory reportingstatutory reportingfinancial reportingdata analysisdata reconciliationdata extractiondata validationprocess mappingSQLadvanced Excel

Soft Skills

analytical skillsattention to detailcommunication skillsstakeholder managementproblem-solvingtime managementcollaborationself-motivatedcritical thinkingproactive mindset

Certifications

Lean Six SigmaCPCUAINSARM