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Responsibilities:
Manage forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthly
Lead balance sheet management with frequent reviews of internally developed software assets and serve as the Subject Matter Expert (SME) on topics of internally developed software
Participate in quarterly review of balance sheet trends and strategic forecasts with technology managers and chiefs of staff as well as perform analysis of financial performance of Citi and its competitors
Generate analytics for quarter end flash results, related highlights, board of directors reports, and executive management reports as well as contribute to quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports
Lead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processes
Implement financial initiatives and manage work of the department ensuring appropriate staffing and organizational structures are in place
Partner with the revenue areas to improve efficiency, effectiveness, productivity, and/or control
Manage and direct individuals within the infrastructure area through relevant direct reports
Qualifications:
15+ years of relevant experience
8-10+ years of managerial experience
Experience in financial services
Demonstrated financial modeling skills with the ability to drive top down strategic and operational plan
Consistently demonstrates clear and concise written and verbal communication
Ability to build and maintain relationships and interact at all levels of an organization
Demonstrated leadership skills
Demonstrated problem-solving and decision-making skills
Bachelor’s degree/University degree or equivalent experience
Financial Planning & Analysis
Time Type:
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