Citi Group Senior Vice President Finance Reporting Sr Lead Analyst Hybrid 

United States, Florida 

335661617

:

Responsibilities:

• Prepares the FR Y-14Q Wholesale Schedules in close partnership with FR Y-14 Schedule Owners, FR Y-14 Report Owners, Business, and other peers to collect and review data and reporting requirements for FR Y-14Q Wholesale Schedules.
• Completes FR Y-14Q Wholesale Schedules reporting analytics such as, edit checks, period over period variances and cross report reconciliation including FR Y-9C, FFIEC101, and /or other Capital adequacy reports. Maintains and enhances related operational and analytical procedures.
• Leads the analysis and remediation of Wholesale Loans data issues raised impacting the FR Y-14 Actuals reporting with Data Providers.
• Maximizes remediation efforts by collaborating across other Key Regulatory Report Owners and Production teams impacted by FR Y-14 data issues to drive solutions in a timely manner.
• Performs data profiling and supports risk-based transaction testing to validate report data quality and accuracy from source systems and documents. Recommends additional controls, as appropriate.
• Prepares metrics to measure, monitor and communicate data quality improvement, data issue remediation and implemented controls’ effectiveness in line with established targets.
• Assesses and challenges the completeness and timeliness of action plans, escalating issues for prioritized resolution and monitoring issues to closure.
• Builds and maintains a thorough understanding of related product analytics (i.e., Wholesale Loans) and utilizes knowledge of systems and process flows to provide insight and recommendations on identified issues.
• Communicates with senior leadership on data issue remediation progress, challenges, and next steps.
• Leads day-to-day operational execution and senior management report reviews.

Qualifications:

• 10+ years of experience in Regulatory Reporting with special focus on FR Y-14 and FR Y-9C.
• Experience with Wholesale Credit Risk regulatory, finance and/or risk management reporting.
• Familiarity with Citi’s Risk and Finance reporting data infrastructures and platforms across multiple products, functions, and/or businesses preferred.
• Proficient in Microsoft Office with an emphasis on MS Excel.
• Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment.
• Consistently demonstrates clear and concise written and verbal communication skills.
• Ability to present and influence across organization level and functions.

Education:

• Bachelor’s degree/University degree required
• Master’s degree preferred.

Anticipated Posting Close Date:

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