Financial Planning and Analysis Senior Lead Analyst- Senior Vice President - OFALLON

Financial Planning And Analysis Senior Lead Analyst - Senior Vice President - OFALLON

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

Reporting to Director of FP&A, Senior Lead Analyst is a senior professional role responsible for providing financial analysis and support to Citi Mortgage organization. FP&A SVP exhibits in-depth knowledge of the Mortgage business, strategic direction of the firm, and requires the ability to engage and influence key stakeholders across multiple levels and businesses. The overall objective is to lead the forecasting cycle and apply analytical thinking / knowledge of data analysis methodologies to create and analyze reports that gauge Citi's alignment with forecasted performance.

Responsibilities :

• Partnering and acting as a trusted advisor to Mortgage division senior leadership for all financial business decisions
• Develop and drive regular cadence for monthly, quarterly, and annual review of financial results
• Drive forward looking processes including forecasts, strategic / operating plans, monthly outlooks, and review results
• Become a SME on the Mortgage division and serve as a primary point of contact for the finance division
• Take ownership of models and EUCs and support development, utilization, and monitoring of governance and controls
• Build forecast models using Excel, Hyperion, and other tools and software
• Drive risk & control agenda including data accuracy and timeliness of financial reporting and metrics; identify, assess, and escalate risks
• Engage with finance partners both on and off-shore in support of finance objectives
• Prepare and present analytics in support of CEO Reviews, including business initiatives

Qualifications :