Financial Planning and Analysis Analyst
hace 4 días
The FP&A Lead Analyst is a developing professional role that applies specialty area knowledge in monitoring, assessing, analyzing, and/or evaluating processes and data. This role identifies policy gaps and formulates policies, interprets data, and makes recommendations. The ideal candidate will have a good understanding of how the team interacts with others in accomplishing the objectives of the area and will develop working knowledge of industry practices and standards.
Responsibilities- Contributes to the annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF forecasts, and quarterly outlooks in partnership with business FP&A and LFO teams.
- Helps to create deposit reports and meets with the finance team to clearly summarize financial trends and provide insight to senior management.
- Actively monitors deposit pricing (beta) trends.
- Manages the implementation of procedures and development of analyses.
- Prepares analytics in support of LFO and EMT Reviews.
- Uses good understanding of how the team interacts with others in accomplishing the overall aims of the area.
- Has working knowledge of industry practices and standards for deposits.
- Delivers routine and defined outputs.
- Escalates problems or issues relating to transactions, processes, reports, or procedures as appropriate.
- A self-motivated and focused individual who can assist in projects.
- Ability to achieve tasks within established deadlines.
- Clear and concise communication skills.
- Proven data management and analysis skills.
- Intermediate Excel skills.
- 0-2 years of relevant experience.
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.
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