Icg Fp&A - Core & Expense 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 management- Launch new TCE / RWA analysis: monthly tracking, new calculator and TCE by client- Advise on directional strategy and provide guidance on significant business/product decisions- Execute analysis of annual 3-year Strategic/Operating Plans, 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 initiatives- Execute analysis of product profitability and provide guidance on significant business and product decisions- Develop and maintain relationships with key partners and senior management to influence behavior and decision making- Prepare presentations and analysis for the team supporting the CFO- 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.**Qualifications**:- 6-10 years of relevant experience **in Finance (planning)**- Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets- Effective verbal and written communication skills- Data Analytics Programming (Phyton, Tableau, SAS) (preferred)- Demonstrated Presentation skills- Demonstrated Analytical Thinking**English: Advanced****Education**:- Bachelor's degree/University degree or equivalent experience- Master'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.- **Job Family Group**:Finance- **Job Family**:Financial Planning & Analysis- **Time Type**:Full time- 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.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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