Financial Planning and Analysis Leader
Há 5 dias
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:
- Create comprehensive financial reports and meet with finance teams to clearly summarize financial trends and provide insight to senior management;
- Advise on strategic direction and provide guidance on significant business/product decisions;
- 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;
- Prepare analytics in support of CEO Reviews, including business initiatives;
- Develop and maintain relationships with key partners and senior management to influence behavior and decision making;
- Prepare presentations and analysis for the team supporting the CFO;
- 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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