Citi Group FP & Sr Lead Analyst SVP- C14 - NEW YORK 

United States, New York, New York 

831388737

Responsibilities:

• Manage forward looking processes, partnering with FP&A, including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthly and explain variances for International
• Partner with stakeholders to design and create standardized performance management / KPI reporting for Cluster Heads and CCOs
• Perform ad hoc analyses of financial performance of Citi and its competitors as it relates to the International segment
• Support business driven ad hoc projects and analytics including partnering with the Client finance team to create and monitor client analytics for International
• Review and manage the budget for the International technology book of work
• Implement financial initiatives and manage work of the department ensuring appropriate staffing and organizational structures are in place
• Partner with the key stakeholders to improve efficiency, effectiveness, productivity, and/or controls as well as ensure appropriate staffing and organizational structures are in place
• Create senior management presentations on business performance using metrics to evaluate and drive business decisions
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 10+ years of relevant experience in financial services
• Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
• Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
• Consistently demonstrates clear and concise written and verbal communication

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

Anticipated Posting Close Date:

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