Strategic Ledger Intermediate Analyst

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. The Strategic Ledger (SL) Program has been established under the wider Citi Finance Transformation agenda. The program strategy is to adopt and implement global standard Oracle SaaS/Cloud based accounting and ledger platform (the “strategic ledger”). The outcome will deliver a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data and results. The Finance Controllers program team, in partnership with Finance Technology, selected Oracle Cloud as the technology platform, after a rigorous technical and functional assessment of Citi’s current ledger platforms against leading industry solutions. The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The program has established a Citi-wide governance and cross-functional team including Finance, Operations, Risk, Business and Technology partners. The scope of the program includes: Centralized and standardized accounting into global accounting hubs and sub-ledgers; Implementation of a standard sub ledger and general ledger for the firm; Replacement of Citi’s current Operating and Reporting ledgers, including those embedded in bank-in-a-box platforms; Automation and streamlining of accounting and ledger processes and controls; Address source data quality issues impacting ledgers in partnership with enterprise-wide data priorities; Align contractual and instrument level balances and positions with financial balances. The role will sit within the Process, Controls and Target Operating Model workstream and will support the transformation to Citi's Oracle / SaaS platform, including the design and implementation of the process and controls for accounting, ledger, and close.