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

Senior Lead Analyst

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 Mortgage business, strategic direction of the firm, and requires ability to engage and influence key stakeholders across multiple levels and businesses. The overall objective is to lead 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 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 Mortgage division and serve as a primary point of contact for 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 :

Job Family Group : Finance

Job Family : Financial Planning & Analysis

Time Type : Full time

Primary Location : Ofallon Missouri United States

Primary Location Full Time Salary Range : $134,960.00 - $202,440.00 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.

Most Relevant Skills : Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.

Other Relevant Skills : For complementary skills, please see above and / or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.