Citi US
Citi US | FP & A Expense Planning Lead Analyst - VP
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Job Highlights
Responsibilities
- 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.
- This job description provides a high-level review of the types of work performed.
- We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening.
- 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.
- Budgeting, Business Acumen, Data Analysis, Digital Skills (Including AI), Financial Analysis, Financial Modeling, Management Reporting, Process Execution, Risk Management Lifecycle, Stakeholder Management.
- Acts as SME to senior stakeholders and /or other team members.
Qualifications
- Proficient computer skills with a focus on Microsoft Office applications.
- Effective verbal and written communication skills.
- Consistently demonstrates clear and concise written and verbal communication skills.
About the company
Citi US
Citi US is an employer hiring in India (sector: BFSI / Investments / Insurance).
Its finance, accounts, audit and tax openings in India are mostly in New York, Getzville, Tampa and Miami.
