Business Performance Management Senior Analyst (VP)
Citigroup
The position sits within the Deposit Strategy & Analytics team, part of the Liquidity Management Services (LMS) Balance Sheet Strategy team. The primary objective of the Business Performance Management Senior Analyst position is to drive revenue, balance sheet and spread optimization objective across clusters. This role will collaborate and support all clusters in the Deposit Strategy & Analytics team, and work with cross-functional teams including Finance, Technology and Analytics team to create effective KPIs, Performance Management reports as well as designing models to support decision making for all clusters/countries. This role will form strategic thinking, follows latest trends in own field and adapts them for application and modeling within own job and the business. Strong communication skills, ability to connect dots and work with various teams together is key to success in this role. Accountable for clusters support leading to direct business results. Dynamic and adaptable and can prioritize. Give reliable and strategic input to build a data architecture. This role will work closely with all other team members within the team across different locations, and with the UK/Europe cluster in particular given the time zone.
**Responsibilities:**
+ Key contributor to the performance and analytics team, part of the Balance Sheet Strategy team covering all clusters to contribute to optimization initiatives, partner with finance stakeholders and carry out insightful and impactful business reviews and analytics
+ Work with Deposit Strategy & Analytics team to design, create and continue to refine the KPIs, Performance Management Reports as well as decision-making support tools (models or scenario designs) to enhance performance transparency and add value to all clusters
+ Partner with Finance, Technology and Data Analytics to transform their financials/cluster and client analytics to insightful and valuable performance management tool for the clusters. Assure delivery and standardization of Key Performance Indicators. Key contributor and coordinator of the working group with the Team Lead, specify takeaways to ensure progress and successful outcome
+ Analyse existing data systems to identify opportunities and gaps for new metrics and data streams. Aggregate, clean and analyse data from multiple sources. Ensure data accuracy, consistency, and integrity across all reports
+ Support planning and forecasting processes (Plan, QMMF, CCAR, etc.) for all clusters with an analytical lens, work with clusters to identifying potential risks, optimization and opportunities
+ Support Deposit Strategy & Analytics Head in any balance sheet related activities
+ Support any other ad hoc Cluster / Country ask in relation to Performance Management and Decision Making analytics
+ Support Franchise / Services balance sheet strategy execution and overall Tangible Common Equity and Liquidity optimization for the franchise / liaising with key regional and functional partners
+ Continue to re-assess and getting feedback from clusters to assure the right KPIs and analytics/reporting to measure and track performance
+ Any other ad-hoc performance analytics as required
**Requirements:**
+ 6+ years of experience
+ Experience in Analytics, Product, FP&A, Modeling design and data management beneficial
+ Proficiency in tools like Tableau, Power BI or similar data visualization platforms
+ Strong analytical skills and attention to detail
+ Knowledge of data governance and data quality best practices is a plus
+ Bachelor's Degree
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**Job Family Group:**
Product Management and Development
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**Job Family:**
Asset/Liability Optimization
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**Time Type:**
Full time
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