VP, FP&A Expense Planning & Strategic Insights

Citigroup; New York (NY); Sur place; USD 130 000 - 195 000; Plein temps

Résumé du poste

Citigroup in New York is seeking a Finance/FP&A analyst to lead the preparation of financial reports, summarize trends for senior management, and advise on strategic business decisions. You will partner with segment, business, and country FP&A teams to analyze 3-year plans, PPNR forecasts, reforecasts, and monthly outlooks.

The role requires 6–10 years of experience, strong MS Office skills, and excellent communication and presentation abilities.

Qualifications

• 6-10 years of relevant experience
• Proficient computer skills with a focus on Microsoft Office applications
• Effective verbal and written communication skills
• Demonstrated presentation skills
• Consistently demonstrates clear and concise written and verbal communication skills

Responsabilités

• Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
• Advise on directional strategy and provide guidance on significant business/product decisions
• Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.
• Prepare analytics in support of CEO Reviews, including business initiatives
• Execute analysis of product profitability and provide guidance on significant business and product decisions
• Develop and maintain relationships with key partners and senior management to influence behavior and decision making
• Prepare presentations and analysis for the team supporting the CFO
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and/or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Connaissances

Budgeting

Business Acumen

Data Analysis

Digital Skills (Including AI)

Financial Analysis

Financial Modeling

Management Reporting

Process Execution

Risk Management Lifecycle

Stakeholder Management

Formation

Bachelor's degree/University degree or equivalent experience

Master's degree preferred

Description du poste

Citigroup in New York is seeking a Finance/FP&A analyst to lead the preparation of financial reports, summarize trends for senior management, and advise on strategic business decisions. You will partner with segment, business, and country FP&A teams to analyze 3-year plans, PPNR forecasts, reforecasts, and monthly outlooks.

The role requires 6–10 years of experience, strong MS Office skills, and excellent communication and presentation abilities.