1+ months
2018-06-122018-08-19

Assistant Vice President, Financial Planning & Analysis Senior Analyst

Citigroup
New York, NY
  • Primary Location: United States,New York,New York
  • Education: Bachelor's Degree
  • Job Function: Finance
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: No
  • Job ID: 18039357

Description


About Citi
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.
Citis Mission and Value Proposition  explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients and the publics trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.
Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.
This key position will be part of team supporting the senior management across financial & strategic planning and metrics monitoring. In addition, the FP&A Lead Analyst will be responsible for compiling Citi-wide financial/operational metrics and reporting for the CEO, CFO, Board of Directors, Regulators and other senior members of Citis management team. Further responsibilities include coordination with various business and functional units to complete reporting packages for the senior management team, collecting and analyzing data from various groups to create meaningful and effective presentations. This includes comparing the financial performance to internal and external (competitive) benchmarks. The position will also be fully engaged in the monthly close process, in partnership with key departments such as Corporate Reporting, Strategy, Treasury, Capital and Tax as well as provide full support to the wider FP&A GPO transformational effort.
Key responsibilities:
  • Lead the analysis of financials for all actuals and planning dimensions namely: Earnings, Outlooks, Forecasts, Annual Plan, CCAR, MYF projections and manage the preparation of key senior financial executive presentations for CEO/CFO, Operating Committee and Board of Directors
  • Provide insightful analytics and prepare Citis CFO for quarterly earnings.
  • Coordinate and calibrate the corporate calendar production of the annual budget in alignment with the strategy of the business
  • Lead ad-hoc analytics on themes that arise at senior managements request and/or through proactive research of potential issues
  • Create executive level program summaries from detailed progress updates and provide early indications of areas needing greater management focus
  • Liaise with various global functional and business planning groups to deepen Corporate FP&As analysis as well as manage various processes around actual and forward-looking financials

Qualifications


2+ years of relevant finance/business/accounting experience in financial services
B.S. in Economics, Finance, Accounting or related discipline
Excellent presentation skills; the ability to translate complex financial schedules into meaningful presentations is critical; demonstrated analytical skills including the ability to synthesize quantitative and qualitative data to draw conclusions and assist on decision making
Qualifications:
-Must be able to present technical matters in a way that is meaningful to the audience
-Broad and deep understanding of accounting principles, investment, accrual products and corporate finance concepts
-Flexibility to be effective and persuasive with all levels of management
-Level-headed in a crisis
-Strong interpersonal skills. Must have a balance of assertiveness and discretion to be a credible and sought after resource
-Must have the confidence to stand up to pressure and the credibility to influence others
-Ability to build key relationships with finance and other professionals
-Ability to influence people and empower team members to be proactive and focused on partnerships and results
-Highly motivated, participative team player with a change agent mentality that can provide leadership

Categories

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Assistant Vice President, Financial Planning & Analysis Senior Analyst

Citigroup
New York, NY

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Assistant Vice President, Financial Planning & Analysis Senior Analyst

Citigroup
New York, NY
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