Charge Out Analytics Tech Business Lead - C14

The Charge Out Analytics Lead is a senior level position responsible for providing management with an analysis and insight of Citi’s Indirect Expenses 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 Analysis for specific areas and business on Indirect Expenses 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

• 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

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

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

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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