VP, Corporate FP&A Lead Analyst C13 – Hybrid

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Job Overview

The lead analyst within the Corporate FP&A – Performance Management team is a senior professional role responsible for providing management with analysis and insight of Citi’s financial results in coordination with the broader Finance organization. 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 the development of Tableau dashboards for ongoing reporting needs to senior management

• Execute analysis of annual 3-year Strategic/Operating Plans, QMMF, Outlook and Weekly R&O in partnership with Corporate EDS, Business Segment FP&A and Expense teams

• Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management

• Become proficient in OneStream and own processes associated with updating quarterly deliverables and running financial models

• Prepare presentations and analysis for the team supporting the CFO

• Develop and maintain relationships with key partners and senior management to influence behavior and decision making

• Has the ability to operate with a limited level of direct supervision. 

• Can exercise independence of judgement and autonomy. 

• Acts as SME to senior stakeholders and /or other team members.

• 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:

• 6-10 years of relevant experience

• Strong technical skill set with experience in Tableau, Excel and PPT with OneStream experience preferred

• Excellent verbal and written communication skills

• Advanced English

Education:

• Bachelor’s degree/University degree or equivalent experience

• Master’s degree preferred

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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Most Relevant Skills

Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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