Reconciliation Intermediate Analyst

Citi; New York (NY); Hybrid; USD 46,854 - 73,627; Full time

Benefits offered by this job

27 days holiday + bank holidays

Discretionary annual bonus

Private medical insurance

Employee Assistance Program

Pension Plan

Parental Leave

Employee discounts

Learning and development resources

Job summary

Citi is seeking a Reconciliation Intermediate Analyst to join the ERU e-RADAR RTB Reporting Team in Belfast. You will implement, execute, and oversee key controls for Citi's Balance Sheet Exception Reporting Suite, analyzing data, investigating reporting exceptions, and driving timely resolutions with business, operations, technology, and control partners.

You'll produce BSER reports and dashboards, monitor exception trends, and support process improvements.

Qualifications

• Experience analyzing data to identify reporting exceptions.
• Ability to communicate complex information clearly and diplomatically.
• Experience with reporting and data visualization tools is a plus.
• Familiarity with AI/ML or automation to improve reporting efficiency is desirable.

Responsibilities

• Produce and maintain the Balance Sheet Exception Report (BSER) and related management reporting.
• Execute controls related to balance sheet reporting to ensure accuracy and compliance.
• Monitor, investigate, and resolve reporting exceptions across end-to-end processes.
• Perform classification controls and validate exception reporting results.
• Analyze exception trends, volumes, and root causes to provide insights to management.
• Develop dashboards showing exceptions, exposures, and performance metrics for senior leaders.
• Collaborate with Operations, Finance, Risk, Technology, and Business teams to resolve issues.
• Support process improvements and governance of reporting processes.
• Escalate material issues per procedures and maintain documentation.
• Assist with time-sensitive reporting requests for senior management and regulators.
• Identify data quality issues and follow escalation procedures.

Skills

Attention to detail

Communication & diplomacy

Microsoft Office suite

AI/Automation in reporting

Tools

Excel

PowerPoint

BI tools

Job description

Reconciliation Intermediate Analyst

Location: Belfast, Northern Ireland, United Kingdom

Job Type: Hybrid

Posted: Jul. 14, 2026

Job Overview

The Enterprise Reconciliation Unit (ERU) e-RADAR RTB Reporting Team is a global function responsible for delivering operational business intelligence to senior management, providing transparency into performance, exposure, and productivity across Citi's product groups. The team plays a critical role in the execution of Citi’s Balance Sheet Exception Reporting framework, ensuring reporting integrity, control effectiveness, and adherence to applicable policies and standards.

The successful candidate will be responsible for the implementation, execution, and oversight of key control processes supporting Citi’s Balance Sheet Exception Reporting Suite. This role requires the ability to independently analyze data, identify and investigate reporting exceptions, and drive timely resolution through effective collaboration with business, operations, technology, and control partners.

What you'll do

• Produce and maintain the Balance Sheet Exception Report (BSER) and associated management reporting.
• Execute critical controls related to balance sheet exception reporting, ensuring completeness, accuracy, and compliance with internal policies and standards.
• Monitor, identify, investigate, and resolve reporting exceptions across the end-to-end reporting process.
• Perform classification controls and validate exception reporting results to ensure reporting integrity.
• Analyze exception trends, volumes, and root causes, providing meaningful insights and recommendations to management.
• Develop and distribute management reports and dashboards that provide senior leaders with a consolidated view of exceptions, exposures, and performance metrics.
• Partner with stakeholders across Operations, Finance, Risk, Technology, and Business teams to resolve issues and implement process improvements.
• Support control enhancement initiatives and contribute to the continuous improvement of reporting processes and governance frameworks.
• Ensure timely escalation of material issues and risks in accordance with established procedures.Maintain strong documentation and evidence supporting reporting controls and operating procedures.
• Contribute to the delivery of regular and ad‑hoc, time‑sensitive reporting requests for senior management and regulatory stakeholders, working closely with regional and global Risk partners.
• Identify, investigate, and raise data quality issues, reporting anomalies, and limit breaches, and support appropriate follow‑up in line with escalation procedures.

What we'll need from you

• Some relevant experience.
• Attention to detail when making judgments based on the analysis of factual information.
• Developed communication and diplomacy skills to exchange potentially complex/sensitive information.
• Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint; experience with reporting and data visualization tools is a plus.
• Experience leveraging Artificial Intelligence (AI), machine learning, automation tools, and advanced analytics to improve reporting efficiency, identify trends, enhance control processes, and support data‑driven decision‑making is highly desirable.

What we can offer you

• Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure.
• Discretionary annual performance related bonus.
• Private medical insurance packages to suit your personal circumstances.
• Employee Assistance Program.
• Pension Plan.
• Paid Parental Leave.
• Special discounts for employees, family, and friends.
• Access to an array of learning and development resources.

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.

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