The Prod Ctrl Sr. Lead Analyst is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to ensure the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team.The overall objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and product P&L and balance sheet reporting.
Responsibilities:
- Follow the latest trends in own field and adapt them for application within the role and the business
- Negotiate internally, often at a senior level, and guide and influence others, including colleagues in other areas
- Provide solutions to complex issues, through in-depth analysis, intepreting results, and comparing and selecting between alternatives
- Apply ingenuity and creativity to analyze issues and provide solutions for complicated situations
- 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.
Qualifications:
- 10+ years of experience in related role
- Consistently demonstrates clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
Education:
- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred
Key Responsibilities:
*This is a senior level role that provides key controllership of all Corporate Treasury activity impacting Citibank NA (CBNA)
* Will monitor and analyze all activity related to CBNA particularly the investment portfolio, deposit asset and liabilities and all intercompany funding relationships
*Determines the proper accounting needed for all new activity entered into by Corporate Treasury on behalf of CBNA
*Provides in depth analysis on an ongoing basis to various teams regarding CBNA results
*Partners with the Regulatory Reporting team to ensure all information is correct in various filings including the CBNA Call Report, FR Y-9C and 14Q
*Key contributor from Controllers supporting the transition of the O/N Transfer Pricing process from FullSuite to CitiFTP
*Provides expertise from a Controller perspective for two Liquidity Forums; Liquidity Reporting Accuracy & Data Forum and Liquidity, Risk, Compliance & Control Forum
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Job Family Group:
Finance------------------------------------------------------
Job Family:
Product Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
New York New York United States------------------------------------------------------
Primary Location Full Time Salary Range:
$163,600.00 - $245,400.00In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
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Anticipated Posting Close Date:
Mar 27, 2025------------------------------------------------------
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.
View the "EEO is the Law" poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
Skills Required
- 10+ years of relevant experience
- Bachelor's degree or equivalent experience
- Master's degree
- Demonstrated clear and concise written and verbal communication
- Experience managing a team or department (senior management experience)
- Experience with general ledger reconciliation, profit attribution, valuation control, and product P&L/balance sheet reporting
- Experience with Corporate Treasury activity including investment portfolio, deposit assets/liabilities, and intercompany funding relationships (CBNA focus)
- Familiarity with regulatory reporting (CBNA Call Report, FR Y-9C, 14Q) and control frameworks
- Ability to remain unbiased in a diverse working environment and assess risk appropriately
- Familiarity with FullSuite or CitiFTP (related to transfer pricing transition)
Citi Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Citi and has not been reviewed or approved by Citi.
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Healthcare Strength — Health coverage is presented as comprehensive, including free in-network preventive care, mental-health resources, and the Be Well Program. Materials also state new hires have access to health and insurance benefits from the outset.
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Retirement Support — The retirement plan offers a $1-for-$1 match up to 6% of eligible pay. New employees are eligible for the plan, with automatic enrollment after 90 days if they do not enroll themselves.
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Inclusive Benefits Coverage — Benefits highlight fertility treatment coverage, adoption/surrogacy reimbursement up to $30,000, and disability coverage. Coverage extends to spouses and domestic partners regardless of gender identity or sexuality, with gender-affirming care-related support noted.
Citi Insights
What We Do
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. We have 200 years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. We are Citi, the global bank – an institution connecting millions of people across hundreds of countries and cities.
