Financial Planning and Analysis Lead, Vice President - Emory, United States - Citibank , N.A.

Description

Financial Planning and Analysis Lead AnalystThe Financial Planning and Analysis Lead Analyst is part of the Asia Regional Franchise FP&A team covering ICG Expense analytics with particular focus on the Markets & Security Services business lines.

As a part of ICG direct expenses team, the person will play a central role in coordinating the key Forward Looking and Performance Management financial deliverables across the Asia ICG Businesses including but not limited to:

Provide FP&A analytics on direct expenses for regional Markets & Security Services businesses as well as Total ICG expensesAnalysis and review of financial performance, especially drivers, trends, and the competitive environment, to enhance understanding thereof on the part of management, regulators and shareholdersInsightful analysis as the foundation for strategic decision-making, resource allocation and performance managementTools, analytical capability and data to support thoughtful planning and target setting, as well as to drive business initiativesAct as strategic partner for the Markets investment initiatives in AsiaThe person will work with other Regional Product FP&A teams to develop standard and centralized analytics, helping senior management within Finance in interpreting business performance against targets and business dynamics given macroeconomic and markets factors.

The candidate should have excellent interpersonal, verbal and written communication skills.


Responsibilities:

Manage the reporting, budgeting and planning, including analysis of key financial drivers, tracking of financial performance and charge-out to businessesSeeking to automate and simplify FP&A processesAligning the interaction model for APAC FP&A activities in the Mumbai Analytical CentreLead the delivery of FP&A activities that are common across businesses for expense analyticsDeveloping and implementing effective support models for the FP&A Business PartnersQualifications:Minimum 10 years experiences in a financial services environment.

Deep understanding of the Planning & Analysis process and framework. Strong analytical and quantitative skills. Attention to detail, innovative and practical, and solution-oriented. Excellent interpersonal and communication skills.

Highly motivated, strong performer with track record of success in delivering high quality work in a fast paced and dynamic environment.

Ability to build close relationships and interact at multiple levels of the organization. Strong influencing skills and ability to work through conflicts. Ability to lead a team across multiple locations and leverage on Mumbai Analytics centre support.


Education:
Bachelor degree holder in Business, Science, Engineering or Accounting preferred. MBA, CFA or CPA/equivalent is preferred.


Recommended Skills:
Analytical, Attention To Detail, Automation, Business Support Systems, Communication, Data Analysis#J-18808-Ljbffr