Financial Planning and Analysis Manager
hace 2 meses
The Senior Financial Planning and Analysis Lead at Citi is a strategic professional role responsible for providing management with in-depth analysis and insights of the company’s financial results.
**Key Responsibilities:**
• Develop and maintain financial models and reports to summarize financial trends and provide insights to senior management
• Collaborate with the finance team to advise on directional strategy and provide guidance on significant business decisions
• Execute analysis of annual Strategic Plans, forecasts, and outlooks in partnership with segment, business, and country teams
• Prepare analytics in support of CEO Reviews, including business initiatives
• 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 and exercise independence of judgement and autonomy
• Acts as a subject matter expert to senior stakeholders and/or other team members
**Requirements:**
• 6-10 years of relevant experience in financial planning and analysis
• Demonstrated presentation skills and clear and concise written and verbal communication skills
• Strong analytical skills and attention to detail, with a deep understanding of financial processes, expenses, allocations, and data visualization and analytics
• Advanced English language proficiency
• Bachelor’s degree or equivalent experience, with a Master’s degree preferred
**Job Specifications:**
• Full-time role in the Finance department
• Citi is an equal opportunity and affirmative action employer and provides a diverse and inclusive work environment
• 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
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