Citi Group Business & Financial Performance Analyst 

United States, Missouri, O’Fallon 

567716103

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

Anticipated Posting Close Date:

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