Fp & A Lead Analyst

Detalles de la oferta

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi's current and projected performance.Responsibilities:Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior managementAdvise on directional strategy and provide guidance on significant business/product decisionsExecute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.Prepare analytics in support of CEO Reviews, including business initiativesExecute analysis of product profitability and provide guidance on significant business and product decisionsDevelop and maintain relationships with key partners and senior management to influence behavior and decision makingPrepare presentations and analysis for the team supporting the CFOHas the ability to operate with a limited level of direct supervision.Can exercise independence of judgement and autonomy.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:6-10 years of relevant experienceProficient computer skills with a focus on Microsoft Office applicationsEffective verbal and written communication skillsDemonstrated presentation skillsConsistently demonstrates clear and concise written and verbal communication skillsEducation:Bachelor's degree/University degree or equivalent experienceMaster's degree preferredThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.#J-18808-Ljbffr


Fuente: Jobtome_Ppc

Requisitos

Ar Specialist (Temporary - 2 Year Contract)

.TEMPORARY 2 Years We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist for a temporary two-year assignment. In this role, you ...


Desde Nissan - San Luis Potosí

Publicado 10 days ago

Supervisor De Personal

Agencia de Publicidad y DISTRIBUCION Solicita Personal.Supervisor de Ventas Junior.Actividades:Capacitar y desarrollar equipo de trabajo en el área de ventas...


Desde Corporation Emicorp - San Luis Potosí

Publicado 10 days ago

A/P Analyst Ii (Mexico)

You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we're only getting started. At McCormick, we're always looking for new ...


Desde Mccormick & Company, Incorporated - San Luis Potosí

Publicado 10 days ago

Manager - People Consulting - Organization Design And Workforce Transformation - Ey Gds

.EY- Global Delivery Services (GDS) – People Consulting (PC), Manager- Organization and Workforce Transformation (OWT) Managing the global workforce in today...


Desde Ey - San Luis Potosí

Publicado 10 days ago

Built at: 2024-11-02T20:15:14.622Z