Citi Group Sr Financial Analyst- VP - Irving 

United States, Texas, Irving 

92123769

Responsibilities:

• Communicate & deliver on various financial processes of central finance team.
• Support Senior Leadership team on matters related to Financial Forecasts, Expense drivers, variances, balance sheet impacts etc
• Assist in driving & closing the monthly financials by coordinating between multiple regional teams & business managers
• Create & refresh excel models to calculate financial outlooks
• Do variance analysis after month end actuals for multiple Lines of Business, compare financial forecasts to targets assigned, compare financial forecasts across multiple systems
• Ad-hoc analysis for assessing the impact of certain events on financial forecasts, events like foreign exchange currency changes, inflation & assist in much more financial analysis & risk assessment
• Co-ordinate between business managers & technology program managers on financial forecasting across multiple Citi systems
• Assists with budget creation & budget risk assessments
• Identification of efficiency opportunities and process improvements

Qualifications:

• 6-10 years experience in financial analysis &/or program management

Must have

• Proficiency in Excel & Power point & associated automation of tasks
• Analytical skills to interpret data, spotting anomalies, assessing risks in financial forecasts
• Ability to communicate clearly & effectively
• Confidence to work with stake holders across all levels of management & geographic location
• Experience of working on projects and delivering to assigned deadlines
• Experience working with large volumes of data from disparate sources
• Experience with collaborative tools like Microsoft Sharepoint & Confluence

Good to have

• Knowledge of project management & workings of technology organization

• Bachelor’s/Universitydegree or equivalent experience

Anticipated Posting Close Date:

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