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The Finance Reporting Intermediate Analyst is an intermediate level position responsible for developing, maintaining business requirements and controls of regulatory reporting data hub (RDH)’s data lifecycle, date lineage, data quality scorecards and visualizations. Working closely with reporting owners and production team, to tracking and submission of data quality issues in coordination with the Finance Team. The overall objective of this role is to ensure data governance, data risk and control adherence Citi policies and standards. Ensure Data accuracy in financial reporting and statements in accordance with U.S. and local regulatory reporting guidelines.
Job Responsibility:
Assist develop and implement a comprehensive data governance that aligns with organization and regulatory requirements
Support the data analysis and accuracy impact submission of reports to various constituencies (SEC, Fed, OCC, local regulators etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Analyze, investigate and present data usage and quality issues to stakeholders
Assist with translating regulatory reporting requirements into business specification
Establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
Review and update data hub procedure manuals on regular basis
Participate in special projects on continuous improvements on data cycle and data hub within the business team
Strong financial products knowledge, experience of financial reporting and analysis
Identify and resolve problems using basic Finance knowledge, escalating as needed
Assist with the implement work flow or process change and redesign
Assist in the management of one or more RDH processes, reports, procedures, or products
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Requirements:
2-5 years of previous experience required
Structured Query Language (SQL) and Python are preferred
Financial System experience preferred
Experiences with Transformation Tools such as Tableau, Power BI, KNIME or similar
Basic knowledge of accounting and finance preferred
Critical Thinker, Self-motivated and detail oriented
Proven problem-solving and decision-making skills
Working knowledge of related industry practices and standards
Consistently demonstrates clear and concise written and verbal communication skills
What we offer:
Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities
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