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Responsibilities:
Execute analysis of CCAR & Quarterly Multi-Year Multi-Scenario Forecasts, Annual Operating Plan, and Outlook forecasts
Maintain and document tools used to forecast Treasury's balance sheet and revenues across various economic and interest rate scenarios
Involvement in Treasury Liquidity Account and Credit Spread reporting and analysis
Ensuring integrity of data feeds from product processors to forecasting systems (RUBY, TIMS, and FRM)
Tracking and maintenance of managed segment hierarchy and product set-ups in forecasting systems
P&L and balance sheet trend analysis; monitoring of monthly Actuals
Assist in preparation of monthly presentations for the Citigroup Treasurer as well as quarterly CFO flash calls
Qualifications:
Candidates should have 4+ years of experience in accounting, finance, or related analytical field. Candidates with MS/MBA degree may have fewer years of experience
BA/BS with major in Finance, Accounting, Economics, or other related discipline. MS/MBA degree a plus
High degree of proficiency in MS Suite desktop software applications
Highly analytical, organized, and with great attention to detail
Well-developed written and verbal communication skills. Ability to create polished presentations for senior management
Ability to handle multiple tasks with follow-through and commitment for owning work product
Ability to work independently under tight deadlines
Team-oriented with a high degree of initiative
Education:
Bachelors degree, Masters degree beneficial
Anticipated Posting Close Date:
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