- Citigroup (New York, NY)
- The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's ... reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP &A teams. + Prepare analytics in support of CEO Reviews, including business… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Financial Planning and Analysis Lead Analyst for its New York, NY location. Duties: Cover Global Expenses focusing on NAM for BCMA (Banking, ... management, regulators, and shareholders' understanding thereof. Support BCMA business with FP &A analytics on direct expenses and oversee allocation process for an… more
- Citigroup (New York, NY)
- …needs. + Drive continuous enhancement of governance and controls, and support FP &A transformation efforts within Finance. + Develop and maintain strong relationships ... with the businesses, analytics, regional and corporate finance and other functional teams. + Drive process improvement and enhanced financial rigor within our internal marketing investment approval and optimization processes. + Syndicate key messages with… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with an analysis and insight of Citi's ... of financial reports of Citi's current and projected performance. **Responsibilities:** + Lead creation of Citi financial reports and liaise with finance teams to… more
- Citigroup (New York, NY)
- …adjustments, assumptions, benchmarking, 14A schedules, and forecast results. + Engage/ lead discussion with 2nd Line of Defense teams (review & challenge), ... ie, Model Risk Management and Capital Planning Review Team. + Coordinate FP &A activities, including liaising with business FP &A teams, Risk, Treasury and Capital… more
- Citigroup (New York, NY)
- ** FP &A Forecast Execution Process Design and Improvements (C14)** **Overview of Citi Planning Transformation Initiative** As part of Citi's Finance Transformation ... a senior results oriented individual to join the Global FP &A / Forecast Execution team based in Mumbai and...team based in Mumbai and drive transformation efforts for FP &A and Finance globally. The Process Design and Improvements… more
- Citigroup (New York, NY)
- Citibank, NA seeks a FP &A Group Manager for its New York, New York location. Duties: Conduct organizational studies and evaluations, design process and procedures, ... of Directors reports, and executive management reports, as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment… more