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Finance Reporting Intermediate Analyst

https://www.citi.com/ Logo

Citi

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Location:
United States, Getzville

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

58656.00 - 77360.00 USD / Year

Job Description:

This position is part of Citi’s SEC Filings Team which is composed of accounting professionals/CPAs based in New York City, Buffalo, Delaware and Tampa and reports (through the broader Group manager) to the Controller of Citigroup. The SEC Group is responsible for Citigroup's Quarterly Earnings Releases, 10-Qs, Annual Report/10-K, as well as various business analytics. The Team is also responsible for the Company’s financial close, as well as new accounting pronouncement implementations and financial systems migrations and structure.

Job Responsibility:

  • Prepare, analyze, and facilitate reports to the Securities and Exchange Commission (SEC) based on U.S. GAAP and SEC requirements and guidelines
  • Various SEC disclosures and analytics (e.g., Income Statement, Derivatives, Variable Interest Entities, Financial Close, RegInsight initiatives, new and emerging SEC disclosures, etc.)
  • Manage activities, including review of accounting transactions, implementations and related external reporting, and monitoring the consolidating financials at the end of each accounting period
  • Facilitate various SEC documents signoffs and attestations
  • Contribute to strategic planning within areas of expertise and focus on day-to-day operational execution
  • Lead key initiatives/projects and controls as well as maintain working knowledge of industry, regulatory, and accounting developments
  • Support new documentation inventory and standardization initiatives
  • Utilize knowledge of finance/accounting concepts to ensure accurate SEC Reporting filings
  • Drive re-engineering, process efficiencies, and continuous process improvement efforts to strengthen controls
  • Assist with the execution and coordination of KPMG external audit and Citi’s Internal Audit/Controls groups
  • Conduct research and analysis of financial reporting, peer analysis and other regulatory matters presenting results, as warranted
  • Build and maintain effective and professional working relationships with internal and external auditors, peer banks, and key contacts within multiple areas across Citi

Requirements:

  • 2+ years of relevant experience
  • Public accounting and/or financial services experience preferred
  • Strong finance and analytic skills
  • Strong interpersonal skills
  • A desire to learn new areas, financial products and new accounting adoptions
  • Consistently demonstrates clear and concise written and verbal communication
  • Ability to communicate with others across functions
  • Motivated team player with the ability to work in a challenging and fast-paced environment
  • Experience in SEC financial analysis and reporting and /or financial services is beneficial
  • Strong quantitative skills
  • Advanced knowledge of Microsoft Excel required, in addition to a high aptitude for learning new systems
  • Ability to think analytically and have a desire to learn about Citigroup's businesses, its regions and client offerings
  • Must be detail-oriented and able to work with various professional groups across Citi’s Finance and Business functions
  • The role requires flexibility with hours and assignments to accommodate the requirements of the SEC's reporting calendar as well as the Company's financial deliverables
  • Bachelor’s degree in Accounting or Finance, CPA and Public Accounting experience strongly preferable

Nice to have:

CPA and Public Accounting experience

What we offer:
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • discretionary and formulaic incentive and retention awards

Additional Information:

Job Posted:
June 17, 2025

Expiration:
June 23, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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