Job Description

The Financial Planning and Analysis (FP&A) Lead Analyst 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.

This position is a Senior Vice President role within Asia ICG Operation and Technology (O&T) Expenses FP&A requiring In-depth understanding of forward-looking processes (Budgeting, Outlook, Multi-Year forecasting etc.) and will support the Asia ICG O&T business leadership team, interacting closely with regional and country ICG FP&A teams.

The overall objective is to manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citi\'s alignment with forecasted performance.

Responsibilities:

• Lead Finance Planning & Analysis to support ICG O&T business and Finance Lead
• Provide senior management with timely, accurate, and relevant information and analysis on the financial performance of ICG O&T expenses
• Proactively investigating, explaining, and analyzing performance against relevant comparisons (vs. Plan, Prior Year, Outlook) and trends to Senior Management and FP&A Business Partners
• Execute analysis of Strategic/Operating Plans, Quarterly Multi-Scenario Multi Forecast (QMMF), monthly outlooks, and weekly flash, in partnership with Finance and Business organizations.
• Be an Expense expert, provide expense insights, and other senior managements decks for the team supporting the CFOs, LFOs
• Build excellent relationships across Finance, Controllers and Business organizations. Proactively engaging and interfacing across Businesses, Finance, and other relevant functional departments to leverage information and streamline processes to drive performance
• Manage a team of finance professionals
• Drive FP&A transformation efforts as part of continuous process improvements
• Partner with Asia Controllers to ensure completeness and accuracy of Operations charge-outs
• Go beyond number crunching and effectively value-add by way of meaningful analysis via key financial drivers

Qualifications:

• Minimum 10 years experiences in a financial services environment.
• Deep understanding of the Planning & Analysis process and framework.
• Strong analytical and quantitative skills.
• Attention to detail, innovative and practical, and solution-oriented.
• Excellent interpersonal and communication skills.
• Highly motivated, strong performer with track record of success in delivering high quality work in a fast paced and dynamic environment
• Ability to build close relationships and interact at multiple levels of the organization.
• Strong influencing skills and ability to work through conflicts.
• Ability to lead a team across multiple locations and leverage on Mumbai Analytics centre support.

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Education:

• Bachelor\'s degree/University degree or equivalent experience
• Master\'s degree preferred

Job Family Group:
Finance


Job Family:
Financial Planning & Analysis


Time Type:
Full time


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.

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