Citi Group Forecast Aggregation Lead Analyst - C13/VP Tampa 

United States, Florida, Tampa 

635126276

The VP will be responsible for defining and documenting QMMF and Resolution & Recovery Planning (RRP) aggregation and reporting processes and required controls. The VP will specify and test enhancements to the sFRM platform, in support of the QMMF, RRP and Operating Plan change agendas.

The role will provide exposure to financial and regulatory forecasting and reporting and will partner with colleagues across Finance, Risk and Technology. The ability to work under pressure to meet compressed deadlines and excellent interpersonal skills are required given the interaction with firm-wide stakeholders and the frequency and intensity of our Production responsibilities. Additionally, this role requires a ‘control mindset’, strong project leadership and excellent communication.

Production Responsibilities

• Support quarterly QMMF and RRP cycle forecasting efforts on the sFRM platform in Production
• Coordinate and track workstream forecast submissions and provide cycle configuration guidance to sFRM Production Services.
• Execute first line of defense controls to ensure completeness and accuracy of reported information and work with sFRM Technology and forecasting workstreams to resolve issues.
• Document reporting assumptions/decisions and control results
• Provide status of the production activities and any open Production issues.

Off-cycle Responsibilities

• Work with the sFRM business/product owners to identify areas for improvement within QMMF/RRP aggregation and forecast reporting processes.
• Identify, propose and implement control enhancements within QMMF/RRP Aggregation and Reporting, driving changes through the assessment and control lifecycles.
• Collaborate with Technology to specify prioritized sFRM enhancements, define and execute User Acceptance Testing (UAT).
• Enhance QMMF/RRP cycle policies and procedures.

Qualifications

• 5-7 years’ proven experience in financial services, ideally supporting Capital Stress Testing, Financial / Regulatory Reporting, Financial Control, or similar functions
• Knowledge of financial reporting (Balance Sheet, P&L, RWA)
• Strong analytical skills
• Strong MS Excel skills
• Strong project management skills and attention to detail
• Excellent communication and presentation skills

Anticipated Posting Close Date:

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