Roger Malin

Proven expertise in developing advanced financial forecasts, conducting variance analysis, and preparing budget projections to enhance organizational performance. Recognized for leading cross-functional teams, streamlining Month-End and Year-End close processes, and implementing accounting standards, such as CECL. Highly proficient in delivering accurate regulatory reports, reconciling complex accounts, and presenting findings to executive committees. Passionate about leveraging data analysis, critical thinking, and problem-solving to improve financial systems and drive cost-saving initiatives. Well-versed in managing audits, ensuring SOX compliance, and maintaining strong relationships with stakeholders to achieve business objectives.

Director of Financial Reporting | InterBank – Oklahoma City, OK, (Feb 2023 – Present)                               Mar 2020 – Present

Direct the development of monthly and annual financial forecasts, leveraging internal trends and external market factors to deliver accurate budget projections. Conduct in-depth analytical reviews of regulatory reports, including variance analysis, reconciliations between general ledger and reporting systems, and collaboration with data providers to resolve quality issues. Oversee the preparation and maintenance of the company’s capital calculations and ratios, ensuring compliance with regulatory standards. Present detailed financial analyses and improvement recommendations to the Asset and Liability Committee (ALCO) to support strategic decision-making.

Notable Accomplishments:

• Enhanced financial positioning and risk management by delivering actionable insights to ALCO.
• Delivered cost-saving opportunities by designing and implementing advanced forecasting reports.
• Improved operational efficiency and reduced reporting timelines by modernizing financial reporting systems.
• Achieved zero material findings during regulatory examinations by facilitating seamless internal and external audits.

Bachelor of Science in Accounting