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FP&A Lead Analyst

1 month ago

Miami, United States Citi Full time $138,502

Citibank, N.A. seeks an FP&A Lead Analyst for its Miami, FL location.

Duties: Coordinate analysis and insight of Citi’s financial results in coordination with the broader Finance team. 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. Coordinate LATAM FP&A model performance reviews and model controls, including MRM relationships for performance, review and challenge as well as model validation efforts. Support the new model-oriented Plan and Outlook process for the ICG business across the region. Revamp forward-looking projections in line with Regulatory demands and Citi’s overall Transformation efforts in light of the Consent Order. Work with the modeling team and the LFOs to enhance existing models, and gain sign off from the business and FP&A Latam organization. Coordinate the development (as well as any supporting documentation) of new and existing statistical models & assumptions (in conjunction with different key stakeholders: Modelers Team, Business, Treasury and MRM), for CCAR and forward-looking projections. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols.

Requirements: Bachelor’s degree, or foreign equivalent, in Finance, Economics, Business Administration, or a related field, and five (5) years of experience in the job offered, or in a related occupation in the financial services or banking industry. Five (5) years of experience must include: Leading and coordinating financial model development, review, and challenge for business forecasting and financial performance tracking; Tracking business financials and developing long-term strategic plans to improve efficiency, effectiveness, productivity, and controls while increasing business profitability; Generating analytics for business performance, including Key Performance Indicators (KPIs) and benchmarks for Business tracking; Coordinating Book of Work (BOW) of multi-location teams including the coordination of activities with resources in different sites and time zones; Implementing, standardizing and tracking new processes and developing financial results to analyze the impact over Business performance; and Leading financial data transformation from multiple platforms into standard reporting, using Knime and Tableau, to ensure best available sources of information are used for financial tracking of business performance. In the alternative, employer will accept a Master’s degree, and three (3) years of experience. 40 hrs./wk. Applicants submit resumes at https://jobs.citi.com/. Please reference Job ID #24786583. EO Employer.

Wage Range: $138,502.40 to $138,502.40

Job Family Group: Finance

Job Family: Financial Planning & Analysis

Time Type: Full time

Primary Location: Miami Florida United States

Primary Location Full Time Salary Range: In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & 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. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.