Citi Group FP & Lead Analyst VP - New York 

United States, New York, New York 

933260058

Description

Citi's Client organization is focused on strengthening how we deliver for clients across the bank. The Client organization, inclusive of firm-wide Marketing, takes a comprehensive view of our client relationships, ensuring that we deliver one Citi in a consistent and disciplined way through a centralized view of our client strategy, segmentation and coverage model.

Key responsibilities

• Marketing Expense Management- broad set of activities in support of ensuring delivery of Plan/Olk Marketing expense, contra, and core KPIs, as well as Direct expense.
• Analyze results against Plan/Outlook and assess risk & opportunity to support timely business decisions.
• Respond quickly, timely and accurately to urgent requirements and senior management data needs.
• Drive continuous enhancement of governance and controls, and support FP&A transformation efforts within Finance.
• Develop and maintain strong relationships with the businesses, analytics, regional and corporate finance and other functional teams.
• Drive process improvement and enhanced financial rigor within our internal marketing investment approval and optimization processes.
• Syndicate key messages with senior Business leaders to garner key stakeholder engagement.

Qualifications:

• 7 years of relevant experience in financial services.
• Expertise in financial modeling.
• Proficient in Microsoft Office applications and experience with enterprise financial software.
• Excellent team collaboration and partnership skills.
• Excellent communication skills, including writing and presentation. The ability to understand and articulate complex financial concepts.
• Strong analytical and strategic thinking.
• A pro-active self-starter who can continue to push concepts forward with minimal guidance.
• Ability to manage and prioritize effectively and resolve conflicting priorities.
• Extensive background in financial planning, business analytics and related finance disciplines.
• Bachelor degree required; Masters preferred

Anticipated Posting Close Date:

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