Financial Planning and Analysis Lead Expert
hace 4 días
We are seeking an experienced Financial Planning and Analysis Lead to join our team at Citi. As a key member of our Finance department, you will play a critical role in providing strategic insights and analysis to senior management.
Key Responsibilities:
- Create comprehensive financial reports and presentations to communicate complex financial trends and insights to senior leadership
- Develop and execute analyses of annual strategic plans, CCAR PPNR forecasts, and mid-year reforecasts in partnership with segment, business, and country FP&A teams
- Prepare analytics in support of CEO Reviews, including business initiatives and product profitability analysis
- Maintain relationships with key partners and senior management to influence behavior and decision making
- Support the CFO by preparing presentations and analysis for the team
Requirements:
- 6-10 years of relevant experience in financial planning and analysis
- Effective verbal and written communication skills
- Demonstrated presentation skills
- Proven analytical and financial modeling skills
- Experience with data analysis and visualization tools such as Python, SAS, and Tableau
- Advanced English and Excel skills
Salary Estimate:
$120,000 - $180,000 per year, based on experience and location
About Citi:
Citi is an equal opportunity and affirmative action employer. We value diversity and inclusion in the workplace and are committed to creating an environment where all employees can thrive.
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