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Forecast Execution Team, V.p

3 months ago

Queens, United States Citi Full time

The Financial Planning and Analysis Senior Lead Analyst is a senior level position 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**:

- Lead creation of Citi financial reports and liaise with finance teams to provide a summary of financial trends and insight to senior management
- Lead analysis of forecasts, strategic and operating plans, and create monthly outlooks in partnership with segment, business, and country financial planning and analysis teams
- Prepare analytics in support of CEO Reviews including business initiatives
- Lead analysis of Citigroup’s product profitability
- Develop relationships with key partners and senior management to influence behavior and decision making
- Prepare presentations and analysis for the team and in support of the CFO

**Qualifications**:

- 10+ years of relevant experience
- Experience within financial services
- Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
- Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
- Knowledge in additional systems including Oracle, Essbase, and SAP
- Consistently demonstrates clear and concise written and verbal communication

**Education**:

- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred

The FP&A Forecast Execution group plays a critical role in assessing oversight to all Citi’s forecasting processes. At the core is Citi’s Quarterly Multi-year, Multi-scenario Forecasting (QMMF). QMMF contains up to 3 scenarios run each quarter, 1 Business as Usual to support the Operating Plan development and progress and 2 hypothetical macroeconomic stress scenarios to support Citi’s management of capital adequacy. QMMF process consists of 14 workstreams, working across Finance, Risk Management the businesses, and other corporate functions, the role of Forecast Execution is to ensure deliverables and commitments and met in accordance with execution calendar and QMMF submission is submitted on time and with adequate controls to CFO and the Board.

**Role Outline/Job Summary**

**Responsibilities**:

- Host daily calls with over 200+ QMMF stakeholders to assess deliverable status, identify potential risks and facilitate cross-workstream engagement.
- Conduct daily triage calls with workstream leads to prioritize and address urgent and actionable items.
- Proactively identify and mitigate risks or issues across workstreams to ensure timely and accurate forecasting.
- Serve as the Subject Matter Expert for the centralized forecasting process, facilitating coordination and understand of interactions and dependencies in the QMMF process.
- Provide daily and weekly reporting metrics and updates on the execution status of QMMF to senior stakeholders.
- Manage the Control process for Execution deliverables change management. Ensure correct governance and approvals are in place for calendar changes.
- Oversight of the creation of detailed run-books in workflow tool Halo.
- Collaborate with internal teams to gather and articulate business requirements for the development and enhancement of workflow tool, Halo, used for calendar management.
- Manage UAT and process enhancements for Halo workflow tool.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Planning & Analysis
- **Time Type**:
Full time
- **Primary Location**:
Long Island City New York United States
- **Primary Location Full Time Salary Range**:
$163,600.00 - $245,400.00
- **Anticipated Posting Close Date**:
May 02, 2024
- 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