Manage all financial aspects across the Equities Cash business within Global Markets. Define financial objectives anchored on sound financial criteria, drive strategy and execution in close partnership with the business and functional areas globally.
Support the Equities LFO, Markets CFO, business head(s) and other senior management with commercial insight and analyses regarding financial results, projections and strategy
Facilitate decision making to drive performance and strategy of the Equities Cash business
Drive analysis for use with Citi senior management as well as external analysts, regulators and investors. Deliverables include, but are not limited to, performance analyses, target setting and forward-looking analytics for a variety of internal and external stakeholders.
Assist in setting and managing balance sheet and capital consumption targets, annual budget, quarterly outlooks and forecasts, industry trends, and the CCAR process to drive the long term performance of the franchise.
Lead the financial analysis for all actuals and planning dimensions such as: Earnings, Outlooks, Forecasts, Annual Plan
Develop relevant, key performance indicators to measure the effectiveness and performance of the business and client strategy
Understand and proactively mitigate impact of new regulations or accounting requirements on profitability and business strategy
Lead ad-hoc analytics on themes that arise at senior management’s request and/or through proactive research of potential issues across the entire spectrum of business strategy and performance
Partner with various global functional (i.e. Product Control, FP&A, Treasury, Tax etc.) and business stakeholders to deepen LFO’s analysis and manage various processes around actuals and forward-looking financials
In partnership with the FP&A and the wider Finance teams, lead various projects to enhance efficiency of Citi’s financial processes and increase the informative value of the content provided to senior management
Qualifications:
10+ years of relevant experience
Experience within financial services
Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
Consistently demonstrates clear and concise written and verbal communication
Knowledge and ability to work with financial systems (e.g., Oracle, Essbase, and SAP)
Demonstrated leadership, decision-making and problem solving skills
Education:
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred
Financial Planning & AnalysisFull timeNew York New York United States$163,600.00 - $245,400.00