About this role
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.
Responsibilities:
- Contributes to the design, roll-out and governance of financial solutions, including:
- Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
- Assists in setting business and information architecture standards for Finance
- Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
- Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
- Identifies and resolves problems using autonomous judgment.
- Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function.
- Accountable for regular reporting or process administration as "owner".
- Assists in the management of one or more processes, reports, procedures or products.
- Performs other duties and functions as assigned.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
- 2-5+ years of experience
- Proficient knowledge of how the team interacts with others in accomplishing the goals of the area
- Has working knowledge of industry practices and standards.
Education:
- Bachelors degree
Analista Intermedio de Proyectos Contables y Financieros (C11)
Propósito del Puesto
Participar en la ejecución y seguimiento de iniciativas estratégicas de transformación financiera y contable, colaborando con áreas de negocio, tecnología y equipos globales para asegurar la implementación exitosa de procesos, controles y soluciones tecnológicas que fortalezcan la operación financiera, regulatoria y contable de la organización.
Responsabilidades Principales
- Levantar, documentar y analizar requerimientos funcionales, contables y financieros.
- Traducir necesidades de negocio en especificaciones funcionales y técnicas para equipos de desarrollo y proveedores.
- Participar en proyectos de implementación o mejora de sistemas financieros y contables (ERP, herramientas regulatorias y plataformas financieras).
- Elaborar historias de usuario, casos de uso y documentación funcional.
- Mapear procesos operativos, financieros y contables identificando oportunidades de automatización y eficiencia.
- Coordinar talleres y sesiones de trabajo con usuarios de negocio, equipos tecnológicos y stakeholders clave.
- Dar seguimiento a actividades, riesgos, dependencias y entregables de proyectos.
- Analizar información financiera, bases de datos e indicadores para apoyar la toma de decisiones.
- Validar controles, conciliaciones y cumplimiento de requerimientos regulatorios.
- Participar en pruebas funcionales (UAT) y procesos de implementación tecnológica.
- Gestionar la comunicación entre áreas financieras, contraloría, riesgos, operaciones y tecnología.
Entregables Clave
- Documentación funcional de requerimientos.
- Historias de usuario y casos de negocio.
- Mapas de procesos (AS-IS / TO-BE).
- Planes y seguimiento de proyectos.
- Reportes de avance para stakeholders.
- Matrices de riesgos y controles.
- Resultados de pruebas funcionales.
- Análisis de datos e indicadores financieros.
Habilidades y Competencias
Técnicas
- Conocimiento de procesos contables y financieros.
- Gestión de proyectos.
- Levantamiento y documentación de requerimientos.
- Análisis de datos.
- Mapeo y mejora de procesos.
- Conocimiento de controles internos y regulación financiera.
- Entendimiento de metodologías ágiles y ciclo de vida de proyectos.
Conductuales
- Ownership y sentido de responsabilidad.
- Pensamiento analítico y resolución de problemas.
- Capacidad de priorización.
- Adaptabilidad y resiliencia.
- Atención al detalle.
- Comunicación efectiva.
- Influencia sin autoridad formal.
- Trabajo colaborativo con equipos multidisciplinarios.
- Gestión efectiva de stakeholders.
Experiencia Requerida
- 2 a 5 años de experiencia en: Proyectos financieros o contables.
- Contraloría.
- Implementaciones ERP.
- PMO financiera.
Experiencia Deseable
- Participación en implementaciones de ERP
- Experiencia documentando requerimientos funcionales e historias de usuario.
- Experiencia colaborando con equipos globales.
Formación Académica
- Licenciatura concluida en: Contaduría Pública
- Finanzas
- Economía
- Carreras afines
Idiomas
- Inglés avanzado (indispensable).
- Capacidad para participar en reuniones, documentación y seguimiento con equipos internacionales.
Herramientas Críticas
- Microsoft Excel Avanzado
- PowerPoint
- Full Suite (Deseable)
- SQL (deseable)
- ERP Contables
- Project
- Power BI (deseable)
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## Job Family Group:
Finance
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## Job Family:
Financial Solutions Design & Implementation
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## Time Type:
Full time
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## Most Relevant Skills
Assessment, Change Management, Communication, Credible Challenge, Management Reporting, Problem Solving, Program Management, Risk Management, Stakeholder Management, Strategic Planning.
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## Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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