Senior Business Analyst
7 days ago
Job Overview
Citigroup Inc. is seeking a seasoned Senior Business Analyst to join its team. This is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team.
The overall objective of this role is to contribute to continuous iterative exploration and investigation of business financial performance and other measures to gain insight and drive business planning. Ensuring governance and coordination of cross-functional units that assemble the invoice such that the process becomes manageable and cohesive.
This is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area.
- Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information.
- Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources.
- Strong communication and diplomacy skills are required.
- Regularly assumes informal/formal leadership role within teams.
Responsibilities
Financial Management:
- Annual volume forecasting and budget planning for CTI chargeout and recovery. Builds a forward looking volume/charge forecast working closely with ISD, country Finance and Product managers.
- Quarterly/Monthly reporting on variances analysis – month-on-month comparison and actual vs plan comparison.
- Performs oversight, review and analysis of CTI's Data Center and End User product chargeback which includes validation of ITBM/Apptio output, submission of APS updates for Plan / Function / Outlook adjustments.
- Work with Business Execution Financial Governance and CTI leadership, including various stakeholders ensuring CTI's ability to recovery timely and managing risks.
- Addressing queries from customers on CTI charges or inventory.
- Support other Financial Governance and IT initiative.
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