Citi Group Capital Planning forecasting - SVP 

United States, Florida, Tampa 

257266975

Group capabilities include forecasting capital ratios, and related measures such as capital capacity, Risk Weighted Assets (RWA), Supplementary Leverage Exposure (SLE) and the Global Systematically Important Bank (GSIB) score.

The RWA Forecasting and Analytics SVP is responsible for the forecasts and analytics on RWA and SLE, supporting active capital management to achieve capital goals.

Key responsibilities:

• Drive dynamic forecasting of Standardized and Advanced Risk Weighted Assets (RWA), and Supplemental Leverage Exposure (SLE) for Citigroup and CBNA
• Conduct detailed analyses and presentations including trends, comparisons to prior forecasts, scenarios and actuals, and comprehensive attribution of drivers
• Work with Capital Controllers to understand drivers of spot and actuals RWA, and have clear visibility to upcoming changes that could impact the forecast
• Partner across stakeholders including Business Treasury, Business and Corporate FP&A and Balance Sheet Management to execute against deliverables
• Engage with the broader Capital Forecasting and Analytics team to ensure consistency and accuracy across forecasting processes; understand overall regulatory capital management framework and capital forecasting processes
• Conduct ad hoc analyses to support RWA management and capital action decision making
• Drive process, data, and infrastructure enhancements
• Maintain and enhance process governance, controls and documentation; work with independent review and challenge partners

Competencies

• Robust problem solving and analytical skills, with diligence and superior attention to detail
• Ability to work independently, while managing deadlines and unexpected changes
• Strong leadership skills, ability to partner with teams and resources to fit the overall strategy
• Ability to work collaboratively within and outside Treasury across a wide range of stakeholders
• Strong influencing, facilitation, and partnering skills
• Strong project management skills; able to quickly structure an approach to address new problems
• Strong communication skills, both written and verbal

Qualifications

• Bachelor’s degree in Finance, Accounting, Business or related field, MBA is a plus
• 10+ years of experience in the financial services industry or consulting
• Experience in Treasury, Capital Planning or Financial Planning and Analysis (FP&A)
• Knowledge of RWA and Capital is a plus
• Familiarity with financial markets, financial services regulations, interest rate environment and monetary policy, and macro-economic environment
• Proficiency in Microsoft Office – particularly PowerPoint (presentation decks), Excel (metrics and data analysis), and Word (business writing)

Anticipated Posting Close Date:

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