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Citi Group Business & Financial Performance Analyst 
United States, Missouri, O’Fallon 
567716103

30.08.2024

Responsibilities:

  • Performs routine validations including detailed documentation of results for Financial Reporting data cube to ensure data availability and integrity are maintained.
  • Develops and maintains financial models in support of network investment ROI projections (market level and site specific).
  • Serves as primary liaison between various departments for the aggregation of financials assumptions (model inputs: staffing, balances, capital, expense, etc.).
  • Tracks performance assessments against projections/ budgets/ goals.
  • Performs ad hoc analysis where required to assist in management decision making.
  • Creates reports to clearly summarize trends and provide insight to senior management.
  • Develops and maintains relationships with key partners and senior management to influence behavior and decision making.
  • Prepares presentations and analysis.
  • Escalates program risks to the Program Director, or Program Sponsor, when appropriate.
  • Works with Program Sponsor to ensure business case cost benefit analysis is in line with business objectives.
  • Establishes targets for expense changes and ensures rigorous tracking against goals.
  • Identifies operational opportunities to reduce expense.
  • Connects expense actions to broader strategic goals.
  • Partners within Branch Network team, as well as with Finance, Business Performance and Analytics teams, to dissect and understand drivers of US Branch Network expense base.
  • Validates and corrects for underlying assumptions in expense allocations, both to and from the Branch Network business.
  • Identifies operational opportunities to reduce expense.

Qualifications:

  • 6-10 years of experience
  • Experience with business intelligence platforms (Tableau, Qlikview, Cognos) and analytical cubes (Essbase, SQL Server Analysis Services) is preferred.
  • Strong background and understanding of Accounting and Finance, with financial analysis/ financial planning & analysis preferred.
  • Strong quantitative abilities, with ability to solve complex problems.
  • Excellent communication skills with ability to build relationships.
  • Proficient computer skills with a focus on Microsoft Excel.
  • Knowledge of Citi and experience across Finance and Business preferred.

Education:

  • Bachelor's/University degree, potentially Master's degree
Operations - Core

Full timeOfallon Missouri United States$96,400.00 - $144,600.00



Anticipated Posting Close Date:

Aug 27, 2024

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