Job Description
Job OverviewThe Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice on the evaluation of financial reports of Citi's current and projected performance.ResponsibilitiesCreate financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior managementAdvise on directional strategy and provide guidance on significant business/product decisionsExecute 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 initiativesExecute analysis of product profitability and...