Financial Planning and Analysis Leader
hace 2 meses
The Citi Financial Planning and Analysis Lead is a senior position within the Institutional Clients Group (ICG) Executive Decision Support (EDS) team. This role is responsible for providing strategic financial analysis and insights to Citi's senior management, working closely with the broader Finance team.
Key Responsibilities:
- Create comprehensive financial reports and present findings to senior management, highlighting key trends and areas of improvement.
- Collaborate with segment, business, and country FP&A teams to execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, and bi-monthly outlooks.
- 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, exercising independence of judgment and autonomy.
Requirements:
- 6-10 years of relevant experience in Financial Planning and Analysis.
- Demonstrated presentation skills and clear, concise written and verbal communication skills.
- Strong analytical skills, attention to detail, and a deep understanding of financial processes, expenses, allocations, and data visualization and analytics.
- Advanced English language proficiency.
This role provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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