Senior Financial Planning and Analysis Lead
2 weeks ago
The Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights of Citi's financial results. This role requires collaboration with the broader Finance team to contribute to directional strategy and provide expert advice on 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.
- 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.
- Bachelor's degree/University degree or equivalent experience.
- Master's degree preferred.
- Job Family Group: Finance.
- Job Family: Financial Planning & Analysis.
- Time Type: Full time.
- Primary Location: New York, New York, United States.
- Primary Location Full Time Salary Range: $163,245.00 - $245,400.00.
Citi offers competitive employee benefits, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.
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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