Financial Planning Analysis| C13

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of ICG financial results around Balance Sheet, Capital and PPNR 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/counsel on the evaluation of financial reports of ICGs current and projected performance.Responsibilities:Create financial materials 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 ICG QMMF, 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 CFO, CEO Reviews, including business initiativesExecute analysis of balance sheet, capital, product profitability and provide guidance on significant business and product decisionsDevelop and maintain relationships with key partners and senior management to influence behavior and decision making across FP&A, Capital planning, Treasury and RiskPrepare presentations and analysis for the team supporting the CFOHas 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:6-10 years of relevant experienceProficient computer skills with a focus on Microsoft Office applicationsEffective verbal and written communication skillsDemonstrated presentation skillsConsistently demonstrates clear and concise written and verbal communication skillsEducation:Bachelors degree/University degree or equivalent experienceMasters degree preferred