Citi Group Financial Planning Analysis FP & - Senior 

United Kingdom, England, London 

694561946

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

What you’ll do

• Own development of Treasury balance sheet and P&L forecasts by legal entity as part of Outlook / Annual Plan, CCAR)/QMMF, and Recovery and Resolution Planning forecasts

• Prepare and present balance sheet and P&L views by entity and draft articulate variance commentary

• Main point of contact for Risk Weighted Assets (RWA) team on Treasury related inquires

• Involvement in Investments forecasting and Rate/Volume & NIM analysis

• Work in partnership with Treasury team members to draft documentation on balance sheet allocations

• Support project based automation work including Funding & Liquidity workstream automation and legal entity level forecasts

What we’ll need from you

• Suitable FP&A experience coupled with solid knowledge of Treasury, Financial Analysis, and accounting principles

• Solid understanding of financial products on a bank's balance sheet and good working knowledge of assets-liabilities management, interest rate risk metrics (IRE, EVS), and balance sheet optimization

• Experience with and understanding of forecasting models for balance sheet and P&L

• Experience with effectively analysing Actual and Forecast results with a comprehensive knowledge of Transfer Pricing and other Intercompany items

• Strong project management skills, proven track record of delivering complex solutions desirable

• Excellent spreadsheet and modelling skills required. Seasoned analytical experience is essential; must possess ability to apply sound judgment when reviewing output; critical thinking is essential

• Proficiency with standard analysis tools (Excel / Tableau / Power BI / MicroStrategy)

• Clear concise communication skills, both oral and written; Ability to multi-task and work under pressure; Positive and proactive attitude, ability to collaborate across levels and functions

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

By joining Citi London, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:

• Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure

• A discretional annual performance related bonus

• Private medical insurance packages to suit your personal circumstances

• Employee Assistance Program

• Pension Plan

• Paid Parental Leave

• Special discounts for employees, family, and friends

• Access to an array of learning and development resources

Time Type:

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