Planning & Analysis Lead Analyst

Citigroup Inc. New York , NY 10007

Posted 2 months ago

Citibank, N.A. seeks a Planning & Analysis Lead Analyst for its New York, New York location.

Duties: Support key business stakeholders by performing financial analysis and providing financial insight across Capital Markets, Managed Investments, Banking, Lending and Trust products.

Analyze and forecast expenses to identify cost savings opportunities for Citi's North America Business Head. Prepare and spearhead process improvement projects; collaborate with the regional teams in Costa Rica and Mumbai. Oversee Citi's North America Private Bank and consolidate P&L to identify risks and opportunities for the business.

Present managerial information as requested by business and regional finance teammates. Coordinate with the Products division to provide business and financial analysis for monthly, quarterly, and fiscal year results.

Requirements:
Requires a Bachelor's degree or foreign equivalent in Financial Management, Accounting, Economics or a closely related field and 5 years of post-baccalaureate experience in finance, business or accounting for a global financial corporation.

Must have 5 years of experience in: Performing in-depth financial analysis, planning, and reporting for private banks; Microsoft Office and Excel; and Essbase. Must have 4 years of experience in:

Financial analysis of Capital Markets, Managed Investments, Trust, Banking and Lending products. Qualified applicants submit resumes referencing job code BL/PALA/GM to Citigroup Recruiting Dept., 3800 Citigroup Center Drive, Tampa FL 33610. Citigroup is an EOE Employer.

This position is eligible for incentives pursuant to Citigroup's Employee Referral Program. Direct applicants only.



Grade :



Time Type :Full time



Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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 CLICK HERE.

To view the "EEO is the Law" poster CLICK HERE. To view the EEO is the Law Supplement CLICK HERE.

To view the EEO Policy Statement CLICK HERE.

To view the Pay Transparency Posting CLICK HERE.



icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Financial Analyst Of Financial Planning & Analysis (Fp&A)

Apco Worldwide Inc.

Posted 7 days ago

VIEW JOBS 10/13/2019 12:00:00 AM 2020-01-11T00:00 By joining our worldwide corporate finance team, you will be joining colleagues from all over the world who are open, collaborative, diverse and curious. The Senior Financial Analyst of Financial Planning and Analysis is a key member of the finance team with responsibility for supporting enterprise-wide financial planning, budgeting, forecasting, and analysis, with an important role in driving business growth and improving profitability. Working close with the Chief Operating Officer & Financial Director, they are expected to support the annual budgeting and monthly reforecasting process across the global enterprise and support the development and distribution of management reporting for the company. This role also includes working across regions and with colleagues around the world to support data-driven decision making within regional geographies. The position will also help support the team to provide data to senior executives throughout the organization. Specific responsibilities include: * Plays key role on the Financial Planning and Analysis team; supports Chief Operating Officer & Financial Director to provide information, data, analysis and insights to result in data-driven, profit-increasing decisions * Actively partners with Chief Operating Officer & Financial Director to support financial and capital budgeting/forecasting and other high value analysis * Supports, creates, and delivers enhanced management reports / dashboards that allow business partners to better understand their business and make informed decisions * Works closely with the Chief Operating Officer & Financial Director to provide senior executive management with regular feedback and communication with respect to variations between plan and actuals, including the projected impact to future results, and communicates regularly with senior management throughout the reporting cycle, providing timely updates, expert analysis and responses to inquiries * Provides substantive analytical support to Chief Operating Officer & Financial Director and wider team as part of the monthly and quarterly earnings cycle, including helping executives understand trends and anomalies in the business results * Engages proactively with regional FP&A teams * Helps develop overall long-term strategic plans requiring in-depth knowledge of the company, competitive landscape, trends and economic and social implications of organizational activities * Delivers relevant information required for external disclosures, board meetings, investor presentations, and management reporting such as fluctuation and trending analysis, forecast results, and long-term planning information as needed Qualifications: * Bachelor's Degree in Accounting, Finance, or Business Administration or alternative workplace experience required, with 6+ years in a financial-related field / MBA strongly preferred * 2+ years' experience within Corporate FP&A Function. Progressive experience required * Excellent planning, organization, analytical, interpersonal, and communication skills * Deep understanding of financial statements and metrics with the ability to translate them into operational goals * Demonstrated skills necessary for management of business-wide processes and deadlines * Ability to work in an extremely fast-paced environment with rapidly changing business priorities * MS Office, including advanced skills in Excel; experience with financial planning / management reporting system (Hyperion, Cognos, Adaptive, Host, etc.) * Ability to naturally analyze, prioritize, AND synthesize all types of information to allow timely and effective business impact on a consistent basis * Good communication skills (both written and oral) * Proven success in supporting and building teamwork across the global enterprise APCO Worldwide is a global communication consultancy. We help the most innovative organizations adapt and thrive in this fast-moving, interconnected and complex world. We do this for all types of organizations, in all industries and in all situations. We partner with clients to guide them through a changing, complex global environment, enabling them to reach their business and societal goals. We bring our clients' work to life creatively and digitally through diverse thinking and a campaign mentality that embraces a variety of integrated tactics to achieve success. Our work impacts bottom lines; creates and protects jobs; defines issues important to society; improves workplaces and communities; gains visibility for and gives voice to those who may not typically be heard; and much more. Simply put, our work is impactful, meaningful, and problem-solving or opportunity-creating. APCO is a majority employee- and women-owned business. APCO Worldwide, named "Public Affairs Agency of the Year" "Best Large Agency to Work For" and one of the "Top Places to Work in PR" by PRNews, offers a collegial work environment, training and development opportunities, and a competitive compensation and benefits package. EOE M/F/V/D Apco Worldwide Inc. New York NY

Planning & Analysis Lead Analyst

Citigroup Inc.