Senior Financial Analyst

1 month ago

Tampa, Florida, United States 00002 Citibank, N.A. Full time

Job Summary:

The Senior Financial Analyst will be responsible for managing and controlling data flows to and within Finance applications to ensure integrity and completeness of data. This includes preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing consolidated financial statements in accordance with management reporting requirements.

Key Responsibilities:

  • Supports the management and control of data flows to and within Finance applications to ensure integrity and completeness of data.
  • Prepares and records financial transactions for legal vehicle and regulatory reporting purposes.
  • Updates the general ledger and records financial transactions.
  • Prepares consolidated financial statements in accordance with management reporting requirements.
  • Manages one or more processes, reports, procedures, or products, and is considered an analytical or procedural expert representing a unit or team on cross-function process or project deliverables.
  • Supervises day-to-day work of junior-level employees.
  • Takes responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
  • Reviews and examines key controls for accounting processes within the process handled.
  • Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines, or processes.
  • Partners with key stakeholders, including legal entity managers, Country, Balance Sheet Control Group (BSCG), Global Process Lead (GPL), and Global Process Owner (GPO) across multiple locations, communicating progress on assigned process completion.
  • Identifies and appropriately highlights/escalates potential issues relating to accounts with stakeholders such as Regional Balance Sheet Control Group/Country Controllers/Global Process Lead (GPL) and Global Process Owner (GPO) and works with them for resolution.
  • Applies in-depth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have an impact beyond own area.
  • Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals.
  • Directly impacts leadership in assigned process through responsibility for delivery of end results leading to business solutions.
  • Ensures essential procedures are followed and contributes to defining standards.
  • Provides assurance and partners with audit teams to monitor controls and accuracy of accounting.
  • Persuades and influences others through strong communication and diplomacy skills.
  • Appropriately assesses risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency.

Qualifications:

  • Chartered Accountant (CA)/Master in Business Administration (MBA)/Certified Public Accountant (CPA) or equivalent combination of education.
  • 5-8 years of experience in accounting management with commensurate stakeholder management experience.

Education:

  • Bachelor's/University degree or equivalent experience.

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