VP FP&A Expense Planning Lead (Hybrid) – NYC

Citigroup Inc.; New York (NY); Hybrid; USD 130,000 - 195,000; Full time

Job summary

Citigroup Inc. in New York is seeking a FP&A Lead Analyst to provide senior management with in-depth financial analysis and strategic guidance. The role collaborates with the broader Finance team on reporting, forecasting, and decision support.

You will develop insights from annual and multi-year plans, participate in CEO reviews, and mentor colleagues while ensuring adherence to risk and governance standards.

Qualifications

• Bachelor’s degree in finance or related field required.
• 6-10 years of relevant FP&A experience.
• Strong communication and presentation skills.
• Proficiency in MS Office and data visualization tools.

Responsibilities

• Create financial reports and summarize trends for senior management.
• Advise on directional strategy and key business decisions.
• Analyze 3-year plans, CCAR PPNR forecasts, reforecasts and outlooks with FP&A teams.
• Prepare analytics in support of CEO Reviews and strategic initiatives.
• Build and maintain relationships with partners and senior stakeholders.

Skills

Budgeting

Data Analysis

Financial Modeling

Management Reporting

Stakeholder Management

Business Acumen

Financial Analysis

Process Execution

Risk Management

Microsoft Office

Education

Bachelor’s degree in Finance or related field

Master’s degree preferred

Tools

Microsoft Excel

PowerPoint

Job description

Citigroup Inc. in New York is seeking a FP&A Lead Analyst to provide senior management with in-depth financial analysis and strategic guidance. The role collaborates with the broader Finance team on reporting, forecasting, and decision support.

You will develop insights from annual and multi-year plans, participate in CEO reviews, and mentor colleagues while ensuring adherence to risk and governance standards.