Business Office Financial Analyst - Hybrid

Job Id: 23685078

The Business Office Financial Analyst is an intermediate level position responsible for the overall administrative activities of a business. The Business Associate may assist in activities such as the tracking of business financials, presenting financials in senior technology management meetings, or coordination of other administrative needs.

Responsibilities:

• Interface with senior technology management team, central business office and PMO on Book of Work (BoW) financials and partner in managing budgets of 180mm+.
• 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.
• Prepare financials and present in monthly review meetings to senior technology management team.
• Assist in various activities such as analysis of rate changes
• Conduct 1:1 meeting with senior technology managers to review technology allocation costs to the business. Apply changes to the system post reviews and query technology cost charge-in from other lines of business.
• Review data for accuracy and create required reporting to manage the data. Analyze data for m-o-m changes and address queries from various stakeholders.

Qualifications:

• Experience with databases and information management
• 5-8 years of relevant experience
• Understanding of budget financials, forecasting and client allocations
• Consistently demonstrates clear and concise written and verbal communication skills
• Advanced Excel expertise including demonstrated capabilities with pivot tables, VLOOKUP’s, and formulas

Education:

• Bachelor’s Degree/University degree or equivalent experience

Citi Canada is an equal opportunity employer. Accordingly, we will make accommodations to respond to the needs of people with disabilities (including, without limitation, physical and mental health disabilities) during the recruitment process and otherwise in accordance with law. Individuals who view themselves as Aboriginals, members of visible minority or racialized communities, and people with disabilities are encouraged to apply.

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Job Family Group:

Business Strategy, Management & Administration

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Job Family:

Business Administration

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Time Type:

Full time

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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.

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