8 days old

AVP, Senior Analyst - ICG Expense Analytics & Productivity, P &A

Citigroup
New York, NY 10176
The Institutional Client Group (ICG) Expense Analytics & Productivity team supports the ICG FP&A Head and five Global Product LFOs by leading and managing all global financial and analysis processes related to approximately $21 billion of expenses and ~50 thousand headcount in the ICG franchise, including compensation and non-compensation direct expenses, charge-outs, investments & productivity initiatives. The approximately 50 employee team in NY, Mumbai and Costa Rica manages the process and delivery of financial projections for plans and outlooks, identifies expenses risks and opportunities, proactively produces analysis of expense drivers, trends and performance relative to targets and external firm commitments, and supports other critical financial planning cycles including CCAR and MCST.


The team is also responsible for leading and driving real productivity capabilities in ICG across our various value chains and expense categories to achieve sustainable bottom-line impact. This includes:


Reviewing end to end processes for improvement opportunities


Optimizing business and operating models;


Simplifying organizational structures;


Creating industrial-strength franchise processes.


ICG Expense & Productivity team uses a hypothesis-driven, fact-based methodology where our teams analyze data and engage with stakeholders to deconstruct complex business problems, identify root causes, draw meaningful conclusions, and formulate recommendations for ICG senior stakeholders.


Key Functions for ICG Senior Analyst:


+ Manage and provide guidance on global financial and analysis processes for ICG Expenses

+ Facilitate ICG wide Executive decision support by creating presentations for regular senior management financial performance and strategy reviews (e.g., Monthly or Quarterly Business Reviews, Outlooks, CCAR, Plan, External financial conferences, among others)

+ Support development, syndication and monitoring of expenses and headcount targets and initiatives

+ Identification of expenses risks and opportunities by developing solid relationships with Global Products and Regional FP&A teams

+ Deliver forward-looking, product agnostic analysis on ICG Expenses to influence senior management to manage, contain and reduce expenses, and drive efficiencies

+ Collaborate with business and function managers to identify significant opportunities cost optimization;

+ Assist in developing compelling executive presentations that recommend and persuade specific courses of action for decision makers.


Requirements:


+ Critical thinking and problem solving:

+ Drive qualitative and quantitative analysis, addressing ambiguity in available data and input

+ Formulate hypotheses and identify actionable insights that challenge the status quo

+ Versed in a range of problem solving approaches and capable of optimizing techniques to yield the best results

+ Communication & Reporting:

+ Excellent communications skills (written / verbal) at all organizational levels

+ Professional presentations skills able to provide strategic and analytical direction to teams and articulate and summarize content and insights into consulting-like presentations for senior management

+ Results / task orientated with excellent attention to detail / high level of accuracy

+ Strong problem solving and analytical skills

+ Excelling MS Office skills including Excel and MS PowerPoint


+ Team engagement and stakeholder management:

+ Builds relationships with and influence colleagues & stakeholders on path forward

+ Project management:

+ Structure and execute own workstream & deliverables

+ Anticipate issues and put in place mitigation strategies; see dependencies and connectivity across workstreams


Qualifications


+ 3 - 5 Years of work experience

+ Bachelors degree required (preference for Finance, Economics, or other related field)

+ Masters degree a plus (MBA or equivalent degree)

+ Exceptional analytical skills, with the ability to deliver analyses in a concise and logical manner

+ Strong written and verbal communication skills

+ Strong project management skills, and a strong team player

+ Strong proficiency in Excel and Power Point; other analysis and visualization tools a plus

+ Prior experience in management consulting, financial services or business strategy a plus


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**Job Family Group:**


Finance

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**Job Family:**


Financial Planning & Analysis

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**Time Type:**


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Citi is an equal opportunity and affirmative action employer.


Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .


View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .


View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .


View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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Posted: 2022-05-13 Expires: 2022-06-12

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AVP, Senior Analyst - ICG Expense Analytics & Productivity, P &A

Citigroup
New York, NY 10176

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