Senior Financial Planning and Analysis Lead

4 weeks ago

New York, New York, United States Citigroup Inc Full time
Job Summary

The Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights into Citigroup's financial results. This role requires coordination with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of financial reports.

Key Responsibilities

  • Lead the creation of Citi financial reports and collaborate with finance teams to provide a summary of financial trends and insights 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.
  • Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.

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.
  • Clear and concise written and verbal communication.

Education

  • Bachelor's degree/University degree or equivalent experience.
  • Masters degree preferred.

About the Role

This role will be part of the new Legacy Franchises (LF) Finance organization. The position will be involved in the financial aspects related to managing activities associated with the divestiture and winding-down of the remaining consumer and commercial businesses in the announced markets. The role will require the candidate to partner closely across regions, businesses, and functions to ensure stranded cost reduction timing and commitments and alignment across multiple processes.

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