Resource Planning Analyst - Irving, TX - AVP

The Business Associate is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business financials, managing employee headcount or coordination of other administrative needs. May work on ad hoc projects as requested.

Responsibilities:

• Manage and maintain accurate resource data and ensure alignment across all resource systems.

• Submit approval/disapproval of funds requests for budget reports and analyze monthly department reports to maintain expenditure controls

• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations

• Interface with centralized staffing office on contractor hiring requirements and partner with business managers to forecast monthly headcount

• Consolidate bi-weekly Resource Justification submission requests for 'time and materials' and 'fixed price' resources globally

• Interface with global Relationship Managers to ensure suppliers are consistent with resource and location strategy

• Complete compliance related activities and reporting

• Assist with real estate analytics and reporting

• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation

• Review data for accuracy and create required reporting to manage the data

• 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:

• 5-8 years of relevant experience

• Advanced Excel expertise including demonstrated capabilities with pivot tables, VLOOKUP's, and formulas

• Experience with databases and information management

• Consistently demonstrates clear and concise written and verbal communication skills

• Experience with Workforce/Resource/Headcount Management is a plus

• High attention to details

• Experience with Workday is a plus

Education:

• Bachelor's Degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group:

Business Strategy, Management & Administration

Job Family:

Business Administration

Time Type:

Full time

Primary Location:

Irving Texas United States

Primary Location Full Time Salary Range:

$96,400.00 - $144,600.00

In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

Anticipated Posting Close Date:

Jun 26, 2024

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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.

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