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Citi Group Scheduling Reporting Analyst – AVP 
Canada, Ontario 
187549302

09.08.2024

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

The Scheduling Reporting Analyst is a seasoned professional role. Working as part of the GST, you will be responsible for the creation of key reports through the use of tools such as excel, Cognos and GST's scheduling tool. As well as the creation reports, you will be responsible for analysing data to highlight key trends and risk/opportunities to management.

What you’ll do

  • Creates standardised reporting and dashboards for scheduling metrics, tailored to the audience.
  • Identifies reporting/analysis opportunities to proactively identify risk and opportunities in scheduling, effectively communicating major drivers.
  • Consolidates department level scheduling analytics and highlights key trends and stories for executive level management.
  • Works with GST to provide ongoing analytical support and strategic project support.
  • Engages with tech team to ensure scheduling system has adequate and audience-tailored reporting/dashboards.
  • Continuous improvement of reporting content/format and processes (including the creation, collection, review, aggregation, and dissemination of data), to generate efficiencies and address relevant requirements.
  • Creates/maintains controls to ensure data quality and consistency for both reporting and the overall scheduling process.
  • Effectively communicates with senior stakeholders on items related to insights and reporting.
  • Supports administrative tasks that enable scheduling delivery.

What we’ll need from you

  • Relevant experience in Financial Planning & Analysis, Business Planning and Analysis or Resource Management.
  • High level of proficiency in MS Excel and other MS Office tools.
  • Experience in mainstream Business Intelligence and visualisation tools preferred, but not required.
  • Experience in resource scheduling preferred, but not required.
  • Ability to effectively use complex analytical, interpretive, and problem-solving techniques.
  • Strong interpersonal, verbal, and written communication skills.

Operations - Core


Time Type:

Full time

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