Provide active monitoring of the balance sheet with variances to Plan and latest forecast
Develop understanding of various data sources, systems and reporting tools available across different teams, to drive simplification of current processes and enhancement of capabilities around daily balance sheet production.
Engage with teams in Controllers, Treasury and Technology to direct project prioritization, platform direction, future state planning and strategic direction to develop daily interactive dashboards with real time analysis of balance sheet trends, eventually incorporating additional metrics around liquidity, capital and returns.
The position will require both individual analytical work as well as partnership across teams to identify solutions to various stakeholder inquiries in a timely manner and own the implementation / execution steps to autonomously drive open issues to completion.
Exposure into various facets of Treasury and FP&A Processes within Citi; interacting with various levels within the organization.
Performs other duties and functions as assigned
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.
Qualifications:
10 plus years of experience working for a financial services organization
Experience with effectively analyzing Actual and Forecast results with a comprehensive knowledge of around drivers affecting Balance Sheet
Thorough knowledge of Citigroup Financial Systems (PEARL / GENESIS / Etc.)
Proficiency with standard analysis tools (Excel / Access / SQL)
Excellent written and oral communication
Demonstrates thorough knowledge fundamental Balance Sheet and P&L
Education:
Bachelors degree, potentially Masters degree
Balance Sheet ManagementFull timeNew York New York United States$176,720.00 - $265,080.00