FP&A Sr. Lead Analyst S.V.P. - Legacy Franchises (Hybrid)

$163,600 - $245,400/Yr

Citigroup - New York, NY

Full-time - Senior

New York, NY

Credit Intermediation and Related Activities

About the position

The Financial Planning and Analysis Senior Lead Analyst is a senior-level role focused on providing management with insights and analysis of Citi's financial results. This position aims to contribute to strategic direction and leverage specialized knowledge to advise on the evaluation of financial reports regarding Citi's current and projected performance.

Responsibilities

• Lead creation of Citi financial reports and liaise with finance teams to provide a summary of financial trends and insight to senior management
• Lead analysis of forecasts, strategic and operating plans, and create monthly outlooks in partnership with segment, business, and country financial planning and analysis teams
• Prepare analytics in support of CEO Reviews including business initiatives
• Lead analysis of Citigroup's product profitability
• Develop relationships with key partners and senior management to influence behavior and decision making
• Prepare presentations and analysis for the team and in support of the CFO
• Assess risk when business decisions are made, ensuring compliance with laws, rules, and regulations, and managing control issues with transparency.

Requirements

• 10+ years of relevant experience
• Experience within financial services
• Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
• Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
• Knowledge in additional systems including Oracle, Essbase, and SAP
• Consistently demonstrates clear and concise written and verbal communication

Nice-to-haves

• 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