Responsibilities:
- Lead creation of Citi financial reports 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
- Lead analysis of Citigroup’s product profitability
- 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 role will be part of the new Legacy Franchises (LF) Finance organization. This position will be involved in the financial aspects related to managing activities associated with the divestiture and winding-down of the remaining consumer and commercial businesses in the announced markets, including sizing impacts related to timing of divestitures, expenses required to support the divestitures and business wind-down / resizing,capital planning, balance sheet management, restructuring, budgeting, and reporting and controls.
Financial Planning & AnalysisFull timeNew York New York United States$163,600.00 - $245,400.00
Anticipated Posting Close Date:
Jun 21, 2024View the " " poster. View the .
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