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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

Finance Reporting/Data Analytics Analyst - Financial Services, AVP

Job Req ID 21364254 Primary Location Tampa, Florida; New Castle, Delaware Job Category Finance
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As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do. We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers client and partner processes to deliver excellence through secure, reliable, and controlled services.

Citi Shared Services (CSS) is a vital partner to the Corporate Finance and Human Resources organizations. We ensure financial and human resources operations and processes throughout the entire employment life cycle are carried out through the performance of world-class, scalable operations. We also deliver excellence in mission-critical, global products and local services for 84 countries. Furthermore, we manage the governance of the Citi Solutions Center Network, which serves 98,000 employees, supporting Citi’s businesses and operational units. Our diverse profile of products and services touches every Citi employee.

Our strategic priorities, which include enhancing our safety and soundness standards, elevating both leadership and manager capabilities, as well as designing innovative solutions to eliminate pain points, enable us to continually raise the bar. We are implementing cutting-edge digital tools, exploring dynamic reporting capabilities and self-service platforms, and adopting forward compatible behaviors, all while modeling a customer-centric mindset. 90% of the CSS family calls one of our strategic hubs (Budapest, Costa Rica, Manila, Mumbai, and Tampa) home. Each hub offers a unique energy and a myriad of development and engagement opportunities, but the common attribute that cuts across them all is a strong sense of community. We are long-standing champions of diversity, which is consistently reflected in our decisions and actions. Our employees value meritocracy, demonstrate passion for growth and development, and model dignity and respect for all.

The Regulatory Reporting function within Finance Risk Shared Services (FRSS) encompasses reporting activities such as report production, report automation, validation, comprehensive variance analysis and timely filing across Prudential, Comprehensive Capital Analysis and Review (CCAR), Risk Weighted Assets (RWA) and Liquidity Reports and other organizations to transform the end-to-end Reporting or Operating Model and all associated processes and platforms.

Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

Finance Reporting Sr. Analyst, AVP

As a Sr. Analyst position within the US Regulatory Reporting – Change Management team, will be part of a strategic team dedicated to the production of relevant material, including post-mortem deck, Issue Management, Control Framework and other key activities.

Involved in the identification and remediation of key gaps in the reporting processes supported by FRSS with responsibility for participating in future state process design, requirements for supporting platforms and testing and implementation of both across the different reporting groups. This role will ensure designed future state global process including governance and operating model become operational in a standardized, sustainable, efficient and well-controlled manner.


  • Design, collection and reporting of relevant material, included but not limited to post-mortem deck, Issue Management, Control Framework and other key activities.

  • Implementation of critical changes to operational procedures, and governance documentation.

  • Design, develop and deliver presentations for Senior Management (proposals, status reports, etc.).

  • Participate in the analysis and development of both tactical and strategic remediation plans, using technologies as Phyton, PowerBi, etc.

  • Responsible for action item execution and operationalization in alignment with plans, implementation of critical changes to operational procedures, and governance documentation.

  • Attend working group sessions, strategy planning and various review sessions to identify and facilitate creation of detailed action plans and commitments with targets.

  • Participate in cross-functional working groups among Data, Infrastructure, Process, Technology and Governance standardization for key reporting functions.

  • Responsible for participating in current reporting processes as needed during the transition period, and future state processes as they are rolled out.

  • Execute on activities assigned per project plan and escalate potential issues identified in working group sessions.

  • Participate in the production of updated operational procedures and control documentation.

  • Respond to ad-hoc queries by the business and engage with them for additional analysis if required.

  • Conduct process and system testing and document and disseminate results.


  • 5+ yrs. related reporting experience

  • Financial Services Industry and Project Management experience preferred

  • Previous experience using Lean and Agile Methodology

  • Proficient in Microsoft Office with an emphasis on MS Excel

  • Knowledge of emerging / existing digital tools is a plus, including Python, PowerBI, etc.

  • Ability to work with multiple functions

  • Proven problem-solving skills

  • Consistently demonstrates clear and concise written and verbal communication skills

  • Must have US work authorization we are not sponsoring visas for this role


  • Bachelor's Degree in Business, Engineering or equivalent in experience

Critical Competencies:

  • Proven skills in operational discipline, analysis, problem solving and critical thinking.

  • Ability to multi-task and be a team player.

  • Clear and concise communication (written, verbal) skills.

About Citi

Citi, 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.

Additional information may be found at | Twitter: @Citi | YouTube: | Blog: | Facebook: | LinkedIn:


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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.

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View the EEO Policy Statement.

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We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.

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