The Financial Planning and Analysis 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 specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted performance.
Responsibilities:
Manage forecasting of deposit balances and NII for QMMF, Outlook, Plan, etc. for Private Bank Business for UK, Europe and MEA.
Managing the Beta approval and re-validation process for USD and LCY for CCAR/QMMF Ruby related activities for Private Bank
Perform deposit related analysis e.g. identify key NII drivers and attributions (mix, volume, rate impact, betas)
Develop and prepare month-end actuals deposit reporting and analysis for PB business
Develop key analysis for business FP&A and Finance teams; assist with modelling redevelopment and convergence initiativesSupport deposit remodeling and Plan and QMMF model convergence efforts
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:
0-2 years of experience in accounting and/or finance
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
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.
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Job Family Group:
Finance------------------------------------------------------
Job Family:
Financial Planning & Analysis------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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