Financial Solutions Senior Lead Analyst for Citibank, N.A. (Tampa, FL) Document findings of study & prepare recommendations for implementation of new systems, procedures, or organizational changes.
Requirements: Bachelor's in Finance, Economics, Management or closely related field & 7 years of progressive, post-bach experience as a Management Analyst, Financial Analyst, or closely related position designing & implementing global Record to Report processes & governance for a multinational financial instance. Full terms of experience must include: Evaluating current processes & designing/ implementing new global processes & operating models for Finance & Shred Services functions; Assessing current & new systems requirements to support "best in class" processes, writing business requirements & change requests to enhance finance systems; Designing & implementing policies, standards & procedures covering R2R processes, writing global policies & associated governance models; Defining organization design, roles & responsibilities for Finance & Shred Services involved in R2R processes; Coordinating global Committees & Forums, with senior finance & shred services stakeholders; Reviewing & advising on the taxonomy & financial processes & providing direction of proper placement of R2R processes; Designing & operating key controls over Record to Report processes; Creating program structure for R2R transformation initiatives & managing projects towards completion, applying knowledge of program management & enabling appropriate decision support; & Liaising with either auditors or Global Risk & Control on examinations & developing corrective action plans for issues raised.
Citigroup is EOE. Direct applications only.
Citbank N.A.Tampa, FL