Financial Planning and Analysis Senior Lead Analyst- Senior Vice President - OFALLON

Financial Planning And Analysis Senior Lead Analyst - Senior Vice President - OFALLON

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Job Overview

Reporting to Director of FP&A, Senior Lead Analyst is a senior professional role responsible for providing financial analysis and support to Citi Mortgage organization. FP&A SVP exhibits in-depth knowledge of the Mortgage business, strategic direction of the firm, and requires the ability to engage and influence key stakeholders across multiple levels and businesses. The overall objective is to lead the forecasting cycle and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citi's alignment with forecasted performance.

Responsibilities:

• Partnering and acting as a trusted advisor to Mortgage division senior leadership for all financial business decisions
• Develop and drive regular cadence for monthly, quarterly, and annual review of financial results
• Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
• Become a SME on the Mortgage division and serve as a primary point of contact for the finance division
• Take ownership of models and EUCs and support development, utilization, and monitoring of governance and controls
• Build forecast models using Excel, Hyperion, and other tools and software
• Drive risk & control agenda including data accuracy and timeliness of financial reporting and metrics; identify, assess, and escalate risks
• Engage with finance partners both on and off-shore in support of finance objectives
• Prepare and present analytics in support of CEO Reviews, including business initiatives

Qualifications:

• 10+ years' experience in Finance, FP&A, or Analytics roles with demonstrated career progression/increase in responsibilities
• BS in Economics, Finance, Accounting, or related field. MBA and/or CFA is a plus
• Exceptional analytical skills, combined with an ability to develop tools and methodologies to improve the analytical process
• Excellent written and oral communication and demonstrated ability to develop and deliver presentations to senior leaders in a concise manner
• Ability and desire to take ownership of work, navigate ambiguity, & develop solutions with minimal guidance
• Adept at building strong relationships and influencing across many levels & areas of the organization
• Capable of handling competing priorities in a fast-paced environment
• Results/task orientated with excellent attention to detail and well developed organizational and time management skills
• Proficient computer skills with a focus on Microsoft Office applications, Hyperion, and SmartView, Tableau or OneStream