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Futures and Derivatives Clearing Senior Lead Analyst

Citi

Skills

Required

  • GL architecture
  • accounting flows
  • reconciliations
  • FDC products
  • GL
  • balance sheet
  • reconciliation
  • stakeholder management

Preferred

  • FDC
  • financial reporting
  • sheet substantiation

This role is a senior Futures and Derivatives Clearing (FDC) accounting and controls lead with responsibility for the integrity of financial records, remediation of accounting issues, and development of a robust control framework across the Securities & Derivatives product set.

Responsibilities

  • Own and ensure the integrity of FDC financial records and general ledger (GL) balances.
  • Review and validate end-to-end accounting flows for accuracy, completeness, and compliance with US GAAP.
  • Identify accounting, reconciliation, and reporting gaps and drive remediation to closure.
  • Design, implement, and enhance the control environment around financial reporting and balance sheet substantiation.
  • Partner with Finance, Operations, Technology, and other stakeholders to validate processes and deliver improvements.
  • Lead and co-ordinate resolution of historical accounting and control issues.
  • Identify opportunities for process improvement, efficiency gains, and cost reduction.
  • Build strong relationships across business, finance, operations, technology, audit, and control functions.
  • Be able to challenge existing processes and implement sustainable solutions.
  • Lead complex remediation initiatives involving multiple stakeholders.
  • Strengthen the control framework and reduce financial and operational risk.

Requirements

  • Demonstrate deep understanding of GL architecture, accounting flows, reconciliations, and substantiation.
  • Ensure compliance with US GAAP and internal policy requirements.
  • Extensive years of experience across Financial Services, Operations, Product Control, Financial Control, or Accounting.
  • Qualified Accountant (CPA, ACA, ACCA, CIMA or equivalent).
  • Strong understanding of FDC products and related accounting.
  • Deep GL, balance sheet, and reconciliation experience.
  • Proven experience managing regulatory, audit, accounting, or control remediation initiatives.
  • Strong analytical and problem-solving skills.
  • Excellent stakeholder management and communication skills.
  • Ability to manage multiple concurrent priorities in a high-risk environment.
  • Bachelor’s degree/University degree or equivalent experience

Preferred

  • Master’s degree preferred

Qualified Accountant ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Securities and Derivatives Processing ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi . View Citi’s EEO Policy Statement and the Know Your Rights poster.