Financial Planning and Analysis Lead Analyst

Financial Planning and Analysis Lead Analyst

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

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.

The role will own the forward-looking process for a particular Managed Segment and interact with various stakeholders to drive monthly performance analysis, target setting, and forward-looking analytics.

Responsibilities

• Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management.
• The role partners closely with senior management, responsible for the overall financial planning and analysis for a particular product, including, but not limited to the Operating Plan / QMMF / CCAR / Outlook processes.
• Prepare presentations and analysis for the team supporting the CFO.
• Has the ability to operate with a limited level of direct supervision.
• Develop analytical tool to track key business performance drivers / metrics, identify the potential opportunities or risks, and enhance transparency and accountability.
• Acts as SME to senior stakeholders and / or other team members for one or more products.
• Is consistently able to collaborate effectively across various teams within Citi Finance.

Qualifications

Education

In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including : medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management. Assessment, Credible Challenge.