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The Finance Quality Assurance, Testing, and Validation (QATV) team ensures the highest standards of accuracy, reliability, and control through testing Citi’s regulatory and management reporting. The Fin Solutions Sr. Analyst role is a seasoned professional position responsible for integrating subject matter expertise, supervising key processes, and driving metrics and process optimization.
Job Responsibility:
Contributes to the design, roll-out and governance of financial solutions
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
Resolves complex problems or transactions
Manages one or more processes, reports, procedures or products
May supervise day-to-day work of junior level employees
Performs other duties and functions as assigned
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and/or other team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Drive the production of QATV metrics and reporting, as well as process optimization, automation, and training
Requirements:
5-8+ years of relevant experience, within the financial services industry preferred
Data analysis and business intelligence tools (MS Access or SQL or Python or Tableau, etc.)
Excellent relational and communication skills
Advanced Microsoft Office skills
Bachelor’s degree in Business Admin, Finance or Engineering
Strong attention to detail and accuracy
Production metrics and business performance tracking
Nice to have:
Expertise in software development and automation tools
Process improvement and optimization
Strong knowledge of technology applications in testing environments
Experience developing and implementing automation tools for testing or quality assurance
Background in business process analysis and improvement
Experience in software development or working closely with IT teams to optimize systems
Understanding of testing frameworks and their technical implementation
Knowledge of BCBS 239 principles and regulatory reporting
What we offer:
Global benefits
Best-in-class benefits to be well, live well and save well
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