Assistant Vice President

About the job

Financial Planning & Analysis, Assistant Vice President The Financial Planning and Analysis Senior 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 in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow. Responsibilities: - Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes. - Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports. - Generate flash results/highlights for Board of Directors' reports and Executive Management reports. - Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs). - Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process. - Analyze key management review presentations for individual Regions and Products.

Requirements

• Financial Analysis
• Budgeting
• Reporting

Qualifications

• Bachelor's Degree

Preferred Technologies

• Financial Analysis
• Budgeting
• Reporting