This role will be part of Forecast Execution team established by Global FP&A head and Capital Planning head. The key responsibilities of the incument would be as below.

Responsibilities:

• Provide support to the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally
• Coordinate and drive CCAR & QMMF production, development of review and analytics materials
• Escalate and anticipate critical issues, bottlenecks for timely resolution. Drive to meet CCAR & QMMF deadlines as per the official calendar
• Work with Ruby (Citi Internal System) and modeling team to implement models online as much as possible. Reduce the use of EUC and manual model runs
• Coordinate technology BOW to facilitate efficiency in process and reduction of offline models
• Work on projects to ensure forecasting data granularity is at the right granularity
• Execute Review and Challenge of PPNR key assumptions and analysis of key sensitivities in preparation for submission to senior management and the Board
• Coordinate FP&A activities for CCAR & QMMF, including liaising with global Finance business units, Risk and Treasury; the ability to build partnerships is very important
• Develop analytics and analytical tools to help drive understanding of key results by the businesses and senior management, as well as to support the review and challenge execution
• Develop presentations and analysis of review and challenge activities/results to PPNR Senior Governance Group
• Support resolution of Fed questions/variance analysis, develop and review Fed materials
• Support external and internal audits of the PPNR process and results
• Change agent mentality and ability to work as part of a broader team are very important; identifying gaps and streamlining processes are primary elements of the role
• Execute rigorous Review and Challenge of all CCAR & QMMF activities, workstream adjustments, final model results and qualitative modeling approaches/expert judgment; review and challenge of overlays is a key focus given recent regulatory feedback

Qualifications:

• Minimum of ­­­2 years of relevant finance/business/accounting/MIS experience in financial services
• Degree in Economics, Finance, Accounting or related discipline Financial statement/product knowledge.
• Demonstrated analytical skills, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist with decision making
• Quick learner, ready to dive in to details, gain good business knowledge of all Citi businesses, and become a PPNR expert/ go-to leader

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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