The Fin Solutions Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.
Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction / job family.
Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information.
Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results.
Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex / sensitive information.
Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
Contributes to the design, roll-out and governance of financial solutions, including :
Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Identifies and resolves problems using autonomous judgment.
Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function.
Accountable for regular reporting or process administration as "owner".
Assists in the management of one or more processes, reports, procedures or products.
Performs other duties and functions as assigned.
Appropriately assess 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.
Drive the design phase of the project including :
Review of Business Requirement Documents (BRD)
Review of Functional Requirements Documents (FRD)
Creation of Operations schedule and processes
Support report design
Validate system logic
Creation of configuration documents
Drive the configuration and development phase of the project including :
All country specific configurations
Assist technology with conversion efforts
Perform reconciliations of converted data
Drive in the SIT phase of the project including :
Correction of any configuration issues
Drive in the UAT phase of the project including :
Assist in the creation of the UAT test plan Creation of FRO test scripts
Execution of FRO test scripts
Support business with UAT testing
Creation of all country specific documentation and procedures
Assist with stress / performance / volume testing
Drive in the Go Live phase of the project including :
Assistance with user training
Confirm production configurations
Assist with and confirm conversion
Assist in the complete of go live checklis
Qualifications : Experience :
Understanding of Financial System Operations functions
Able to work effectively and efficiently toward goals in a complex, diverse environment with multiple and changing demands
At least 4 years working on Financial System Implementation
Knowledge, Skills, Expertise
Knowledge of principles, practices and theories of Financial Processes
Knowledge of risk and controls within Operations processes
Knowledge of project methodologies
Proactive in developing and implementing processes that significantly mitigate risk
Knowledge of external trends and best practices
Critical Thinking & Problem-Solving
Assists in development of innovations and solutions where precedents and procedures may not solve problems and assists in implementation of changes
Analyzes options and can identify potential solutions
Works with management to resolve more complex problems
Demonstrates collaboration skills and techniques which appropriately define alternate solutions; resolve conflicts; and create lasting, productive partnerships with clients
Actively participates in cross-functional groups to solve problems across projects
Utilizes a network of relationships to collect and disseminate information, build support, and secure buy-in for desired objectives
Projects a credible lead image when strategically communicating and planning for change
Fosters a productive relationship with executive level sponsors
Demonstrates interpersonal skills, conflict resolution, and negotiating skills
Ensures open communication across project teams
Handles broad-based, often complex, communication for internal and / or external audiences
Creates a forum and format for ongoing open communication within functional area or among departments
At Citi, we groom the leaders of today and tomorrow; take the opportunity to embark on a challenging, fulfilling and rewarding career with one of the world's most respected financial institutions now.
Grade : All Job Level - All Job FunctionsAll Job Level - All Job Functions - PH