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Technology Finance Analyst

Company: Citi
Location: New York
Posted on: June 14, 2018

Job Description:

  • Primary Location: United States,New York,New York
  • Education: Bachelor's Degree
  • Job Function: Technology
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 18024840
    Description
    About CitiCiti, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.Citi---s Mission and Value Proposition explain what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients--- and the public---s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.Chief of Staff - SeniorThis role sits within the financial management and strategy arm of the Markets and Securities Service Technology Chief Operating Office. The role is crucial in providing a high level of support to the Chief Operating Office Finance Lead, primarily in the areas of financial management and the preparation and dissemination of robust management information to facilitate the effective management of the financial resources of the Organization, as well as aid effective decision making across all layers of management within the Organization.The role also involves proactively liaising with the various business office contacts across the wider Chief of Staff Organization on all financial related matters and acts as a key interface between the MSST Organization and other operational partners (e.g. Finance, ICG Admin, CTI, Systems management teams etc.) to drive the timely delivery on agreed SLAs and key deliverables, working to ensure the organization---s financial targets are achieved.Key responsibilities include the following:--
    • Building a comprehensive understanding of the global MSST expense base; tracking and reporting on the financial performance of the Organization and being a trusted point of contact on finance related matters.
    • Working with the various Chief of Staff teams, providing insightful financial and business analyses and developing senior management reports, to define and track key operational metrics to help track performance, drive business decisions, and achieve goals.
    • Providing robust analysis and interpretation of data, spotting trends and variances and providing business-focused reporting commentary.
    • Producing regular and ad hoc high quality reports in line with agreed reporting schedules and ensuring the timely distribution of these against agreed SLAs and using appropriate dissemination channels.
    • Participating in a range of processes to drive the organization---s global resource and location strategy and the achievement of wider productivity efficiency targets.
    • Undertaking operational reporting activities as required, e.g. the production of performance dashboards and scorecards used at all levels within the Organization up to senior management.
    • Participating in the annual budget process and monthly / quarterly rolling forecasts through the year with oversight from the business unit manager.
    • Participating in the development and tracking of financial targets (e.g. expenses, productivity, headcount etc.) by which the various asset classes are managed.
    • Building a thorough understanding on the complexities of the overall net P&L, having a firm knowledge of the organization---s software capitalization process (capitalization credits, amortization etc.), client allocations and inter-departmental cross allocations.
    • Building and maintaining strong partnerships and relationships with the various business office contacts, finance partners and other key ICG O&T partners.
    • Working closely with the Chief of Staff Organization on ad hoc compliance and regulatory driven activities.
    • Facilitating various meetings including regular staff meetings, periodic business and finance reviews and other ad hoc activities as required.
      Qualifications
      The ideal professional is a well-rounded performer who thrives in a fast paced and demanding environment, embraces a collaborative work style and a passion for business support through financial management and Management Information analysis. Applicants must have at least 5 years prior experience in finance management and general business management.Qualifications:--
      • Minimum Bachelor---s Degree required; finance or accounting degree is preferredSkills:--
        • 7+ years of experience of managing / reporting on expenses preferably within the financial services industry
        • Minimum 3 years IT / Technology or Financial Services industry experience
        • Strong quantitative / analytical skills
        • Strong Computer skills including Excel; able to design and maintain forest models, pivot tables, macros etc.,-- PowerPoint to create presentations,-- and proficiency in reporting tools (e.g. Business Objects, Microstrategy, Qlikview)
        • Individual contributor with the ability to work in a team of diverse skillsets and cultures, with minimum supervision
        • Demonstrated success in managing deliverables within aggressive timeframes; ability to cope under time pressures
        • Strong written and verbal communication skills - will have interaction with senior technology and business managers
        • Proven ability of planning and executing medium range and long term strategic goals
        • Demonstrated capability to develop and maintain effective work relationships with business front office and global functions colleagues
        • Proven ability to conduct research/analysis, organize findings and build presentations
        • Excellent influencing and negotiating skills
        • Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience
        • Values diversity and demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.

          Keywords: Citi, New York, Technology Finance Analyst, IT / Software / Systems, New York, New York

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