Work collaboratively with USPB Deposits partners to develop deliverables, such as NII/P&L results, forecasting analysis, trend comparisons
Prepare analytics and results to support presentations for senior management reviews (such as product LFOs, USPB CFO, etc.) and provide explanations of results in comparison to other forecasts and scenarios
Act as a change agent and work collaboratively with a broader team is very important; identifying gaps and streamlining processes are primary elements of the role
Analyze macro-economic scenarios, consumer behaviors and trends, evaluate forecasting results, and document justification/rationale for overlays and adjustments to reflect business actions
Be a very quick learner, ready to dive into details, gain good business knowledge of Citi’s consumer business, and become a USPB Deposits FP&A subject matter expert
Work on Ad-hoc requests based on the business necessary
Comply with Risk & Control policies and requirements
Ensure there is a strong culture of high integrity, ethics and meritocracy
Qualifications
+4 years of experience of financial analysis in a large corporate environment (minimum of 3 years banking experience and previous FP&A or similar Finance experience)
Excellent quantitative/analytical skills, written and verbal communication skills with a strong attention to details
Show initiative/proactivity to solve problems independently and flexibility to solve complex problems
Ability to translate financial schedules, complex consumer behavior and business trends into meaningful and actionable presentation observations
Experience working effectively in a fast paced environment within a matrix organization
Advanced MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus
Education
Degree in Finance, Economics, or Accounting (MBA preferred)
Key responsibilities
Work collaboratively with USPB Deposits partners to develop deliverables, such as NII/P&L results, forecasting analysis, trend comparisons
Prepare analytics and results to support presentations for senior management reviews (such as product LFOs, USPB CFO, etc.) and provide explanations of results in comparison to other forecasts and scenarios
Act as a change agent and work collaboratively with a broader team is very important; identifying gaps and streamlining processes are primary elements of the role
Analyze macro-economic scenarios, consumer behaviors and trends, evaluate forecasting results, and documentjustification/rationalefor overlays and adjustments to reflect business actions
Be a very quick learner, ready to dive into details, gain good business knowledge of Citi’s consumer business, and become a USPB Deposits FP&A subject matter expert
Work on Ad-hoc requests based on the business necessary
Comply with Risk & Control policies and requirements
Ensure there is a strong culture of high integrity, ethics and meritocracy
Qualifications
+4 years of experience of financial analysis in a large corporate environment (minimum of 3 years banking experience and previous FP&A or similar Finance experience)
Excellent quantitative/analytical skills, written and verbal communication skills with a strong attention to details
Show initiative/proactivity to solve problems independently and flexibility to solve complex problems
Ability to translate financial schedules, complex consumer behavior and business trends into meaningful and actionable presentation observations
Experience working effectively in a fast paced environment within a matrix organization
Advanced MS Excel and PowerPoint skills. VBA, Power BI and Tableau knowledge is a plus
Education
Degree in Finance, Economics, or Accounting (MBA preferred)