As part of Citi’s Finance Transformation program, the Global Reporting Governance organization is charged with leading efforts to codify a Reporting Governance Framework to manage operational risks inherent in reporting processes and strengthen controls supporting regulatory and management reporting. The Global Reporting Governance organization is looking for a dynamic individual to help execute the target state framework and governance standards for regulatory and management reports globally.We are seeking an experienced Financial Solutions Lead Analyst to join Global Reporting Governance to assist in defining the target state report inventory platform and drive integration with other Citi systems that support regulatory and management reporting system such as Insight, MCA. The Lead Analyst will work directly with Citi Businesses and Global Functions Technology to execute against our regulatory commitments. The candidate will analyze business processes required to support regulatory and management report inventory, associated control evidences, End User Computing, Corporate/Business Critical R Elements, create workflow charts and process-flow diagrams, perform data quality checks of the meta data, review of the report tagging within the inventory, contribute to committee reporting, study system capabilities, write functional and non-functional requirements, and assist with the coordination, testing, and implementation of deliverables.Responsibilities:
Provide effective oversight of the Atlas - Report Inventory tool.
Provide input and support to the GRMRP Policy and Standards
Contribute to update of various committee decks and analysis.
Perform monthly data quality checks within the inventory and engage Business stakeholders to remediate findings.
Perform frequent review of report tagging within the Inventory to maintain proper alignment to the GRMRP Policy.
Provide Atlas Report Inventory SME knowledge on the integration to upstream and downstream systems including Insight and other systems within the reporting ecosystem.
Provide application support, and work with technical resources to provide technical solutions for system issues
Serve as the main point of contact for Atlas Report Inventory related inquiries and conduct application troubleshooting
Contribute to the determination of the target state report inventory platform
Seek to understand business processes and problems, and offer solutions based on leveraging systems, processes, and data flows
Maintain and assist with the execution of detailed test plans and user acceptance testing for system enhancements
Partner with the business to translate business requirements into functional/technical specifications
Support Project Manager to develop relevant project plans and provide status updates
Engage Business stakeholders for prioritizing Atlas Report Inventory Change Requests
Engage with Technology Partners for on time delivery of enhancements
Develop and maintain User Guides, FAQs and other training material and conduct User Training
Create and maintain process documentation
Support ad-hoc projects/requests as needed
Qualifications:
7+ years of experience working in the finance industry, experience in Finance, Reporting, or Governance is a plus
Understanding of IT principles and the software development lifecycle and Project Management
Strong track record of delivery of complex, inter-disciplinary programs
Proficiency in all other Microsoft Office tools
Ability to plan, manage time, and make decisions in a fast-paced environment with high accuracy and attention to detail
Ability to communicate at all levels of the organization and develop partnerships across multiple businesses and functional areas
Proactive approach to raising issues and risks
Excellent skills in verbal and written communication, presentation, influencing others, negotiations, and working with diverse, geographically dispersed teams
Ability to develop supporting materials for presentations, create meeting minutes
Ability to follow up and get resolution for action items directly impacting the project
Proficiency in Excel (pivots, v-look ups) and PowerPoint
High energy, self-starter with a flexible and pragmatic attitude and a desire to show continued progress
Ability to manage competing priorities, synthesize complex concepts and large quantities of information in a complex and dynamic environment
Intermediate project management skills or experience in complex systems implementations preferred
Education:
Bachelor's degree in Finance, Accounting, Management or related field. Masters degree a plus
Job Family Group:FinanceJob Family:Financial ReportingTime Type:Full timePrimary Location:Tampa Florida United StatesPrimary Location Full Time Salary Range:$103,920.00 - $155,880.00In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.Anticipated Posting Close Date:Jan 31, 2025Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCPEEOSupplementFinalJRFQA508c.pdf) .View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeoaapolicy.pdf) .View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp%20EnglishformattedESQA508c.pdf)Citi is an equal opportunity and affirmative action employer.Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
