Financial Planning & Analysis - AVP (Hybrid Working)

Financial Planning & Analysis - AVP (Hybrid Working) London, England

Citi
Full Time London, England 10.56 - 12.04 GBP Today
Job description

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

Responsibilities:

  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Generate flash results/highlights for Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by the Business
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and /or other team members.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.


Qualifications:

  • A number of years experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Good working knowledge of Citi's reporting hierarchy and main business lines desirable but not essential


Education:

  • Bachelor’s degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

-

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.

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 review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

Financial Planning & Analysis - AVP (Hybrid Working)
Citi

www.citigroup.com
New York, United States
Jane Fraser
$10+ billion (USD)
10000+ Employees
Company - Public
Investment & Asset Management
Finance
1812
Related Jobs

All Related Listed jobs

engineer
BroadReach Recruitment Warrington, North West England, England 30000 - GBP ANNUAL Today

  • Location:

    Warrington

  • Sector:

    Advanced Engineering

  • Job...

Health Care Assistant - Days and Nights
The Elms Care Centre Saltash, England 10 GBP HOURLY Today

Answering bells, the door and telephone, dealing with such calls in a polite and professional manner, passing on the information in the appropriate way and to

Workforce Management
Office for National Statistics Darlington, North East England, England 31055 GBP ANNUAL Today

You will engage regularly with stakeholders and customers, applying a range of communication methods ensuring an enhanced customer experience and determining

support technician
Phone Experts Communications Red Deer 58800 - 50000 CAD ANNUAL Today

Location: Red Deer, AB

Position: Full-time

About us and the position

The Phone Experts Group is a privately owned...

Lloyds Bank - Banking Consultant - Gravesend
Lloyds Banking Group Gravesend, England 19350 - 21500 GBP ANNUAL Today

You'd be interviewing customers (face-to-face or telephone) and using your communication skills to discover opportunities to match their needs against our