FP & A Lead Analyst V.P.

$129,840 - $194,760/Yr

Citigroup - New York, NY

Full-time - Senior

New York, NY

Credit Intermediation and Related Activities

About the position

The Financial Planning and Analysis Lead Analyst is a senior professional role at Citi, responsible for providing management with analysis and insights into the company's financial results. This position collaborates with the broader Finance team to contribute to strategic direction and offers specialized knowledge to evaluate financial reports regarding Citi's current and projected performance.

Responsibilities

• Create financial reports and meet with the finance team to summarize financial trends and provide insights 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.
• Operate with a limited level of direct supervision, exercising independence of judgment and autonomy.
• Act as a Subject Matter Expert (SME) to senior stakeholders and/or other team members.
• Assess risk when making business decisions, considering the firm's reputation and compliance with applicable laws and regulations.

Requirements

• 6-10 years of relevant experience
• Proficient computer skills with a focus on Microsoft Office applications
• Effective verbal and written communication skills
• Demonstrated presentation skills
• Consistently demonstrates clear and concise written and verbal communication skills
• Bachelor's degree/University degree or equivalent experience
• Master's degree preferred

Benefits

• Medical, dental & vision coverage
• 401(k)
• Life, accident, and disability insurance
• Wellness programs
• Paid time off packages including vacation, sick leave, and paid holidays