Fp&a Lead Analyst - New York, United States - Citi

Citi

Verified Company

New York, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

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 overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi's current and projected performance.

Responsibilities:

Drive end to end expense management for the International segment including delivering Plan and ensuring resourcing aligns with strategic priorities
Manage forward looking processes, partnering with FP&A, including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthly
Partner with FP&A counterparts to generate reporting and analytics, identifying key trends / areas of focus and providing actionable insights to improve efficiency, effectiveness, productivity, and/or control
Lead detailed review of the entire International cost base and drive rightplacing or rationalization of expenses including managing the productivity program to identify saves
Partner with FP&A counterparts to create the expense Operating Plan for International, overseeing outputs of Finance driven exercises (QMMF, model analytics, etc.)
Partner with the business to effectively manage resourcing needs across International, including headcount (detailed tracking of attrition / replacement and ensuring proper organizational structure is in place), T&E, Advertising & Marketing (including sponsorship tracking and tracking vs. FBE), etc.
Manage the expense approval process and ensure approved expenses are within Plan
Create analyses and explain charge out process to key stakeholders
Create adhoc analyses for business review purposes and presentations for senior management

Qualifications:

610 years of relevant experience
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills

Education:

Bachelor's degree/University degree or equivalent experience
Master's degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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Primary Location:

New York New York United States
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Primary Location Full Time Salary Range:
$129, $194,760.00

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Anticipated Posting Close Date:

May 17, 202- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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