• Competitive
  • New York, NY, USA
  • Permanent, Full time
  • Citi-US
  • 2018-09-23

Enterprise O&T: VP, Finance Planning & Analysis Lead Analyst

Enterprise O&T: VP, Finance Planning & Analysis Lead Analyst

  • Primary Location: United States,New York,New York
  • Education: Bachelor's Degree
  • Job Function: Finance
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: No
  • Job ID: 18047852


Description

About Citi

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi's Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.

The Global Enterprise Operations and Technology (EO&T) FP&A team is the analytical function and supports the O&T CFO and O&T Senior Leadership team.  The team is responsible for Enterprise O&T Financial Planning and Analysis activities which encompasses strategic planning, budgeting, forecasting and financial analysis.  The group is also responsible for the consolidation of Global O&T financials which includes businesses groups such as Consumer O&T and Institutional Client Group (ICG) O&T.  The group works closely with Corporate FP&A, Controllers, Treasury and Citi FP&A business leads.  

Responsibilities:
Provide financial, analytical and strategic support to the EO&T Finance team

  • Responsible for the detailed analytical review of EO&T financials, and for coordinating and providing meaningful variance reporting and supporting analyses to senior management.
  • Participate in the implementation of process and procedures for financial analyses and development of management reporting issued to senior management
  • Prepare monthly financial statements/documents/presentations, conduct variance analysis and provide insight for reviews with senior management
  • Lead initiative to track performance against investments, productivity, divestitures and transfers/new work
  • Partner with Controllers team to analyze cost allocations process, including reviews with recipients
  • Oversee/Manage all aspects of Balance Sheet and Revenue forecasting in RUBY for the Outlook / MYF / Plan / CCAR
  • Lead all senior management presentations including CFO / CEO reviews and Corp reviews
  • Individual will work closely with EO&T FP&A Finance teams, Controllers and Treasury; he/she will also be liaison with Corporate
  • Will be a key member of the EO&T FP&A team to pull together the business narrative to reporting and analytics.


Qualifications

  • Undergraduate degree in Finance or Accounting is preferred
  • 5+ years of relevant industry experience, Financial Services experience preferred.
  • Strong quantitative/analytical skills
  • Excellent written and verbal communication skills with a strong attention to details
  • Curiosity, enthusiasm and willingness to learn a complex business.
  • Ability to multi-task and handle changing priorities while executing on numerous deliverables simultaneously
  • Strong MS Excel, PowerPoint ESSBASE, P2P knowledge and proficiency in reporting toolsets (ie, Microstrategy)
  • Ability to work independently with a proven track record of solving problems and delivering solutions.
  • Strong Excel & PowerPoint skills
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