FP&A Lead Analyst

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

Duties: Drive efforts to define business targets and results analysis to ensure realistic projections while capturing business opportunities in the region. Support the Private Banking Business for the LATAM region. Coordinate between Private Banking Business, Regional and Country Finance, and Global Finance. Monitor the financial performance, assess risks and opportunities, and design and coordinate the preparation of detailed reports for senior management, utilizing enterprise financial software and business intelligence tools. Provide analysis on revenue trends across countries, utilizing both product reporting and client reporting methodologies. Conduct analysis of banker's performance, including client acquisition, client deepening, cross sell by product, profitability, and assets under management. Track and control monthly expense outlook by business and region, with detailed explanation of variances to prior outlooks. Challenge deviations to expected results and lead productivity analysis to ensure return optimization. Provide ad-hoc analytical support to Senior Management for decision-making purposes. Provide meaningful client analytics supporting returns optimization. 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 International Business, Finance, Accounting, or a related field, and five (5) years of experience in the job offered or in a related finance occupation in the finance industry. Five (5) years of experience must include: Tracking business financials and understanding emerging markets economics to identify opportunities and risks in short and long-term strategic plans and forecasting models for LATAM banking industry. Performing cost optimization and expense reduction analysis to improve efficiency, effectiveness, productivity, and controls while increasing business profitability. Providing analytical insight on Client Strategic Portfolio within the region, identifying target clients’ needs, generating Red Zone Client analysis, and developing solutions to facilitate strategic financial decision. Using Hyperion Essbase and Smart View to track and analyze business financials results and evaluating efficiency across the region using Key Performance Indicators (KPIs) and Banker/GMMs financials results. Using Power BI, Tableau, and Knime to standardize, create, and share financials results and key performance insights through interactive visual dashboards and leading decision making to Senior Management.           Providing analytical insight in Tangible Common Equity (TCE), Risk Weighted Assets (RWA), and General Accepted Accounting Principles (GAAP) to analyze business financials results. 40 hrs./wk. Applicants submit resumes at https://jobs.citi.com/.  Please reference Job ID #25854287. EO Employer.

Wage Range:                $125,839.44 to $140,802.40

Job Family Group:        Finance

Job Family:                  Financial Planning & Analysis

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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.

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