Assistant Vice President- Financial Planning & Analysis

The Balance Sheet Mgmt Sr. Analyst is a mid senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to provide deposit forecasting for Asia TTS LCY deposits, drive standardization across forecasting, reporting and valuation methodologies for deposits and help influence deposit strategy for the business and EMT

Responsibilities:

• Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF forecasts, quarterly outlooks in partnership with business FP&A, and LFO teams

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

• Drive standardization for forecasting, reporting and valuation methodologies for deposits

• Actively monitor deposit pricing (beta) trends

• Help influence directional strategy and provide guidance on significant business/product decisions

• Prepare analytics in support of LFO and EMT Reviews

• Execute analysis of deposit product profitability

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

• Can exercise independence of judgement and autonomy.

• 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.

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.

Qualifications:

• Bachelor's degree in Finance, Accounting or other related fields

• 5-8 years relevant experience

• Advanced quantitative and presentation skills, with attention to detail and advanced knowledge of Microsoft Excel, Power Point and Access, and ability to work with large volumes of data leveraging spreadsheets and models

• Effective verbal and written communication skills

• Take ownership and execute on deliverables

• Team player with an ability to work well with others in a fast-paced, high energy environment

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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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