Financial Planning and Analysis Leader

Há 5 dias


São Paulo, São Paulo, Brasil Citi Tempo inteiro
Job Description

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an in-depth analysis of Citi's financial results. This includes coordinating with the broader Finance team to contribute to directional strategy.

Key Responsibilities:

  1. Create comprehensive financial reports and meet with finance teams to clearly summarize financial trends and provide insight to senior management;
  2. Advise on strategic direction and provide guidance on significant business/product decisions;
  3. Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams;
  4. Prepare analytics in support of CEO Reviews, including business initiatives;
  5. Develop and maintain relationships with key partners and senior management to influence behavior and decision making;
  6. Prepare presentations and analysis for the team supporting the CFO;
  7. Exercising independence of judgement and autonomy while acting as SME to senior stakeholders and/or other team members.

Requirements:

  • 6-10 years of relevant experience;
  • Effective verbal and written communication skills;
  • Demonstrated presentation skills;
  • Consistently demonstrates clear and concise written and verbal communication skills;
  • English and Portuguese is required;
  • Bachelor's degree/University degree or equivalent experience preferred;
  • Master's degree preferred.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Estimated Salary Range:$120,000 - $180,000 per annum based on location and industry standards. Note that this is an estimate and actual salaries may vary.



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