Financial Planning Analysis| C10

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Citi Global FP&A is a high-caliber team working in close partnership with the CFO and other members of executive management to analyze and present financial results and develop strategies to address high-priority initiatives. Corporate FP&A has the unique position of seeing a holistic and strategic view of the firm and the industry, both internally as well as externally through collaboration in earnings and investor communications.

Forecast Execution team has been established by Global FP&A head and Capital Planning head to provide oversight over execution of CCAR/DFAST, Quarterly Multi-Year Multi-Scenario Forecasting (QMMF) Operating Plan and Outlook. The team is also responsible to ensure delivery of all PPNR workstream deliverables including forecast analysis, governance and controls requirements. The Forecast Execution team will also drive target state process design for Citi’s planning processes working closely with FP&A, Treasury / Capital Planning, Risk, Tax and business teams

This role of in Forecast Execution and Governance Team.

This Role is responsible for PPNR Process and calendar management support during QMMF, CCAR and Operating Plan processes support along with review of Governance related to Outlook, Operating plan and QMMF. This role will also partner with Global FP&A Risk and Control to manage Issues related to PPNR workstream, Outlook and Operating Plan and for coordination during internal and regulator audits. This role will also help ensure adherence to firm-wide policy and regulatory requirements (MCA, records management) for the PPNR workstream and Forecast Execution team. Additionally this role will partner with the other Forecast Execution teams to support calendar and process management for Operating Plan across the entire process and will be responsible to develop appropriate communications to all workstreams for Operating Plan and outlook. This role requires significant interactions with FP&A and Capital Planning teams, Global FP&A Risk and Controls team, and Finance and Risk forecasting workstreams. Person will also work closely with the other Forecast Execution teams – Process Management and Oversight & Governance team and Process design team – to ensure effective design and smooth execution.

Role Outline / Job Profile:

Support the production and execution of PPNR forecasting calendar during QMMF, CCAR
Support the production and execution of Operating plan program level forecasting calendar
Ensure adherence to the governance and controls of all multi year forward looking processes by PPNR workstream
Execution of outlook, Operating Plan and QMMF PPNR governances, including review of documents and control on applicable tools
Support reviews of Outlook / Operating plans governance requirements as per policies/ procedures
Support resolution of issues related to PPNR workstream and coordinate PPNR workstream readiness during internal and regulator audits
Partner with the other Forecast Execution teams to support calendar and process management for Operating Plan across the entire process
Responsible to develop appropriate and timely communications including calendar and detailed instructions to all workstreams for Operating Plan and, where relevant, outlook
Process improvement discussion with all stakeholders and partner with Technology / Operations to ensure system readiness in line with agreed on calendar and guidelines
Exposure to R&C aspects and ability to view the process from a macro level and drill deeper within process maps to analyze control gaps
Experience / Knowledge / Skills:

Chartered Accountant, MBA or equivalent Qualification – With at least 2-4 years of FP&A experience
Consistently demonstrates strong ability to handle complex problems and solutions impacting multiple businesses and functions
Tenacity, with the flexibility and ability to work under changing circumstances
Highly motivated with strong attention to detail and excellent organizational skills
Demonstrated ability to manage and assess complex processes and issues through root cause analysis and other analytical techniques; structure potential solutions; drive to resolution with senior stakeholders
Understanding and knowledge of Citi's management and financial reporting systems, preferred
Ability to work with stakeholders at different levels (ranging from FP&A heads to middle management) and resolve contentious items expeditiously in a tactful manner
Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
Integrity, maturity, dependability, a positive professional attitude
Experience in driving process improvement programs and demonstrated ability to influence key stakeholders without authority
Excellent organizational and project management skills
Track record of success in delivering high-quality work in a fast-paced and dynamic environment
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Job Family Group:

Finance
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Job Family:

Financial Planning & Analysis
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Time Type:

Full time
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