1+ months

Corporate Regulatory Reporting Finance Reporting Senior Lead Analyst

Citigroup
Kew Gardens, NY 11415
The Senior Lead Analyst position is an integral member of the Corporate Regulatory Reporting Group (CRR). The Corporate Regulatory Reporting Group is a high profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB) and Office of the Comptroller of the Currency (OCC). The position will have a high level of visibility within the organization with opportunities to work directly on a regular basis with Management and will also interact very closely with other groups throughout Citi, including Risk, Treasury, Controllers, SEC Reporting, Accounting Policy, Financial Planning & Analysis, Capital Planning, and Finance & Risk Shared Services. The core responsibilities include preparation and analysis of the quarterly, semi-annual and annual Regulatory Reports required by FRB and OCC for Citigroup and Citibank entities, including FR Y-9C, Call Report, and Comprehensive Capital Assessment Review (CCAR). Other responsibilities include certain earnings release, 10-Q/10-K disclosures, preparation/review of Board of Directors and Senior Management Presentations and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data quality improvement projects as well as implementation of new reporting systems.


Key Responsibilities:


+ Lead the analysis and review of the reporting of FR Y-9C and Call Report schedules including the financial results, trend comparisons from period to period and Board and Senior Management presentations.

+ Lead in-depth analysis of variances in Regulatory filings, incorporating the understanding of accounting and regulatory issues and their impact and present the financial results to Senior Management and US Regulatory Agencies.

+ Keep abreast of industry, regulatory, and accounting developments. Apply solid knowledge of Finance/accounting concepts and principles to ensure accurate Regulatory Reporting filings. Review new regulatory reporting requirements and US GAAP accounting pronouncements, to determine the impact on the Regulatory Report filings. Continually monitor developments in the Federal Reserve Reporting Arena and assist the Citi Finance functions in implementing and meeting the reporting requirements.

+ Communicate effectively, clearly, concisely and accurately using written and verbal communications with Senior Management, Regulatory Agencies and Internal/External Auditors as well as the investor community.

+ Exceptional verbal and written presentation skills, with the ability to present complex concepts in a concise, succinct manner to all organizational levels.

+ Work and partner with multiple areas across Citi, including Controllers, SEC Reporting, Treasury, Risk, Accounting Policy, Financial Planning and Analysis, Mergers & Acquisitions, Legal, and Investor Relations to maintain a high level of quality and accuracy of the report filings. Establish strong working relationships with key contacts.

+ Manage, train, mentor, and evaluate assigned staff.

+ Drive reengineering, process efficiencies and continuous process improvement efforts to strengthen controls.

+ Participate in data quality improvement projects including GENESIS/U.S. Regulatory Reporting Initiative (USRRI) to strengthen controls and improve report accuracy.

+ Lead/participate in regulatory exams, internal audits and address external analysts questions. Maintain effective and professional relationships with regulators, internal and external auditors.

+ Lead/participate in projects and ad-hoc requests.

+ Other responsibilities include conducting thorough research and analysis of regulatory reporting, and other regulatory matters, as warranted, and presenting results in a well conceived and clear fashion.


This individual will have an opportunity to work with over 30 team members across NY and Tampa, primarily consisting of MBAs and CPAs, who are engaged with and supportive of one another and in an environment which promotes and sustains continuous development and growth.


Corporate Regulatory Reporting Groups mission is to provide complete and accurate consolidated financial statement analysis and other related information to the regulators, investors, outside analysts and senior management on a timely basis and in the most efficient manner possible.


Qualifications


+ Minimum 10+ years of financial analysis/reporting experience, preferably US Regulatory Reporting experience. Strong familiarity with GAAP/SEC financial reporting.

+ Bachelor's degree in Accounting/Finance.

+ CPA/MBA Preferred.

+ Strong leadership skills.

+ Ability to innovate and champion progress for efficiency and productivity.

+ Sense of urgency in implementing processes and evaluating priorities; decisive, action-oriented and practical.

+ Ability to align teams and resources to fit the overall strategy.

+ Highly motivated and goal-oriented with ability to lead in a professional and challenging environment and deliver results against fast-paced deliverable deadlines.

+ Demonstrated ability to manage multiple priorities under demanding time frames and respond appropriately and competently to the demands of work challenges when confronted with changes, ambiguity, adversity, and other pressures.

+ Flexibility to work under pressure to meet changing work requirements and strict deadlines.

+ Outstanding presentation, communication, interpersonal and coaching skills. Ability to work with different levels of management.

+ Ability to develop effective and productive working relationships with a wide range of groups across Citi as well as external auditors and regulators.

+ Able to analyze and think through highly complex issues. Appropriately execute and implement against a well thought through framework in a seamless manner

+ Strong strategic thinking skills.

+ Experience with systems implementation and automation a plus.

+ Technology savvy Proficiency in Microsoft Office - Excel, Word, PowerPoint.


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**Job Family Group:**


Finance

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**Job Family:**


Financial Reporting

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**Time Type:**


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Citi is an equal opportunity and affirmative action employer.


Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .


View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .


View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .


View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Categories

Posted: 2021-11-05 Expires: 2022-02-04
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Corporate Regulatory Reporting Finance Reporting Senior Lead Analyst

Citigroup
Kew Gardens, NY 11415

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