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Citigroup
New York
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/c
Job Source: CitigroupCitigroup
New York
**FP&A Forecast Execution Process Design and Improvements (C14)** **Overview of Citi Planning Transformation Initiative** As part of Citi’s Finance Transformation effort, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effectiv
Job Source: CitigroupCitigroup
New York
This Financial Planning & Analysis role provides support, analysis, and insight for the Quarterly Multi-Year Multi-Scenario Forecast (QMMF), CCAR PPNR Stress Testing and Operating Plan (budget) forecast. The role works in a team that interacts closely with each business unit in Citi to create and model financial results and projections for each lin
Job Source: CitigroupCitigroup
New York
The Global Markets In-Business Risk (IBR) is Front Office 1stLine of Defense team responsible for market risk across asset classes within Citi’s Global Markets division. The team is missioned to establish a holistic understanding of market risk and capital of the aggregated trading portfolio, as well as to optimize business’s return on capital. Glo
Job Source: CitigroupCitigroup
New York
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/c
Job Source: CitigroupCitigroup
New York
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/c
Job Source: CitigroupCitigroup
New York
The Financial Planning and Analysis Senior Manager is a senior professional position 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 manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analys
Job Source: CitigroupCitigroup
New York
The Data Integration Sr Lead Analyst is responsible for overseeing daily activities that support the execution, enablement and adoption of the Data Transformation Plan and/or support of use cases through collaboration with functions, regions and lines of business. This role partners with a range of stakeholders, including senior management, and eng
Job Source: CitigroupNew York
**Description**
Citi's Client organization is focused on strengthening how we deliver for clients across the bank. The Client organization, inclusive of firm-wide Marketing, takes a comprehensive view of our client relationships, ensuring that we deliver one Citi in a consistent and disciplined way through a centralized view of our client strategy, segmentation and coverage model.
The Marketing Finance team is tasked with overseeing the budget and enhancing the financial analytics around our on-going marketing investments, across our lines of business including USPB, Wealth and EMBE. Focus areas include driving enhanced processes, analytical rigor and deepening insights in our Marketing investments. Additionally, the team provides strategic CFO support to the firm Chief Marketing Officer’s.
We are looking for a highly analytical and dynamic individual to support the team. In order to execute on our critical priorities, this person will partner closely with leaders across Network, Marketing, Analytics, Risk, and Finance.
**Key responsibilities**
+ Marketing Expense Management- broad set of activities in support of ensuring delivery of Plan/Olk Marketing expense, contra, and core KPIs, as well as Direct expense.
+ Analyze results against Plan/Outlook and assess risk & opportunity to support timely business decisions.
+ Respond quickly, timely and accurately to urgent requirements and senior management data needs.
+ Drive continuous enhancement of governance and controls, and support FP&A transformation efforts within Finance.
+ Develop and maintain strong relationships with the businesses, analytics, regional and corporate finance and other functional teams.
+ Drive process improvement and enhanced financial rigor within our internal marketing investment approval and optimization processes.
+ Syndicate key messages with senior Business leaders to garner key stakeholder engagement.
**Qualifications:**
+ 7 years of relevant experience in financial services.
+ Expertise in financial modeling.
+ Proficient in Microsoft Office applications and experience with enterprise financial software.
+ Excellent team collaboration and partnership skills.
+ Excellent communication skills, including writing and presentation. The ability to understand and articulate complex financial concepts.
+ Strong analytical and strategic thinking.
+ A pro-active self-starter who can continue to push concepts forward with minimal guidance.
+ Ability to manage and prioritize effectively and resolve conflicting priorities.
+ Extensive background in financial planning, business analytics and related finance disciplines.
+ Bachelor degree required; Masters preferred
**Job Family Group:**
Finance
**Job Family:**
Financial Planning & Analysis
**Time Type:**
Full time
**Primary Location:**
New York New York United States
**Primary Location Full Time Salary Range:**
$129,840.00 - $194,760.00
In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
**Anticipated Posting Close Date:**
Jun 21, 2024
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.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (itigroup.com/citi/accessibility/application-accessibility.htm)** .
View the "EEO is the Law (ol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (ol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .
View the EEO Policy Statement (om/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .
View the Pay Transparency Posting (ol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Email Alert for FP & A Lead Analyst, VP - New York_ jobs in New York
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