Regulatory Reporting Ld Analyst - Vice President

Citi • New York, NY

6d • $129,840 - $194,760

About The Position

The Regulatory Reporting Lead Analyst is an integral member of Citi’s Global Regulatory Reporting (GRR) function, which provides financial information to regulators, including the Federal Reserve Bank (FRB) and the Office of the Comptroller of the Currency (OCC). The role is highly visible within the organization, works regularly with management, and collaborates closely with groups across Citi, including RWA Controllers, Risk, and Treasury.

Core responsibilities include preparing and analyzing the FR Y-15 and the Global Systemically Important Bank (GSIB) calculation. The position also supports earnings releases; prepares and reviews senior management presentations and analyst packages; maintains internal controls over regulatory data integrity; contributes to data quality improvement projects; and implements external and internal changes, including GSIB notices of proposed rulemaking and new reporting systems.

Requirements

• Minimum 5–7 years of experience with U.S. bank regulatory reports, such as FR Y-9C, FFIEC 031, or FR Y-15.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Interest in independently researching and analyzing rules, regulations, instructions, and definitions.
• Comfort with U.S. GAAP, including accounting pronouncements.
• Ability to innovate and champion process changes that improve efficiency and productivity.
• Ability to lead in a professional, challenging environment and deliver results against fast-paced deadlines.
• Demonstrated ability to manage multiple priorities under demanding time frames and respond effectively to change, ambiguity, adversity, and other work pressures.
• Strong presentation, communication, interpersonal, and coaching skills, including the ability to work with different levels of management.
• Ability to build productive working relationships across Citi and with external auditors and regulators.
• Ability to analyze complex issues and execute and implement solutions using a well-considered framework.
• Strong strategic thinking skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.

Nice To Haves

• Knowledge of FR Y-15 and the GSIB calculation.
• CPA or MBA.
• SQL proficiency.

Responsibilities

• Lead in-depth analysis of FR Y-15 variances, focusing on reporting lines that affect the GSIB surcharge calculation, and coordinate the annual GSIB assessment.
• Monitor industry, regulatory, accounting, and Federal Reserve reporting developments, and help Citi Finance functions implement reporting requirements.
• Apply Finance and accounting knowledge to help ensure accurate regulatory reporting filings.
• Communicate clearly and accurately with senior management, regulatory agencies, and internal and external auditors.
• Partner with RWA Controllers, SEC Reporting, Treasury, Risk, Accounting Policy, Financial Planning and Analysis, Legal, and Investor Relations to maintain the quality and accuracy of report filings.
• Establish and maintain strong working relationships with key contacts across Citi and with external stakeholders.
• Help interpret and implement changes, improve process efficiency, and strengthen controls through continuous improvement efforts.
• Participate in data quality improvement projects to strengthen controls and improve report accuracy.
• Prepare and analyze the FR Y-15 and GSIB calculation, and support earnings releases and senior management presentations and analyst packages.

Benefits

• Medical, dental, and vision coverage.
• 401(k).
• Life, accident, and disability insurance.
• Wellness programs.
• Paid time off, including vacation, sick leave, and paid holidays.
• Eligible employees may receive discretionary and formulaic incentive and retention awards.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior