FP&A Lead Analyst

Fpa Lead Analyst

Citibank, N.A. seeks an FP&A Lead Analyst for its Miami, FL location.

Duties: Coordinate analysis and insight of Citis financial results in coordination with the broader Finance team. Contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citis current and projected performance. Coordinate LATAM FP&A model performance reviews and model controls, including MRM relationships for performance, review and challenge as well as model validation efforts. Support the new model-oriented Plan and Outlook process for the ICG business across the region. Revamp forward-looking projections in line with Regulatory demands and Citis overall Transformation efforts in light of the Consent Order. Work with the modeling team and the LFOs to enhance existing models, and gain sign off from the business and FP&A Latam organization. Coordinate the development (as well as any supporting documentation) of new and existing statistical models & assumptions (in conjunction with different key stakeholders: Modelers Team, Business, Treasury and MRM), for CCAR and forward-looking projections. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols.

Requirements: Bachelors degree, or foreign equivalent, in Finance, Economics, Business Administration, or a related field, and five (5) years of experience in the job offered, or in a related occupation. Five (5) years of experience must include: Leading and coordinating financial model development, review, and challenge for business forecasting and financial performance tracking; Tracking business financials and developing long-term strategic plans to improve efficiency, effectiveness, productivity, and controls while increasing business profitability; Generating analytics for business performance, including Key Performance Indicators (KPIs) and benchmarks for Business tracking; Coordinating Book of Work (BOW) of multi-location teams including the coordination of activities with resources in different sites and time zones; Implementing, standardizing and tracking new process and developing financial result to analyze the impact over Business performance; and Leading financial data transformation from multiple platforms into standard reporting, using Knime and Tableau, to ensure best available sources of information are used for financial tracking of business performance. In the alternative, employer will accept a Masters degree and three (3) years of experience.