Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Finance team.

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The position is within the Treasury Finance unit of the Balance Sheet FP&A and Treasury LFO organization. The Treasury Finance team prepares financial plans and forecasts for Citi Treasury’s balance sheet and Profit and Loss (P&L), working in close partnership with broader Treasury groups responsible for managing securities portfolios, interest rate risk, FX risk, legal entity funding, and transfer pricing.

The team provides analysis of Treasury’s actual financial results in comparison to prior periods, Outlooks, Plan and Comprehensive Capital Analysis and Review (CCAR) / Quarterly Multi-Year Multi-Scenario Forecast (QMMF), and Recovery and Resolution Planning forecasts.

Outside of Balance Sheet management and P&L, the team is also responsible for the management of Treasury’s expense budget and headcount. The group interacts extensively with the broader Finance organization as well as technology and infrastructure partners. The role will report into the Treasury Revenue Lead.

What you’ll do

• Own development of Treasury balance sheet and P&L forecasts by legal entity as part of Outlook / Annual Plan, CCAR)/QMMF, and Recovery and Resolution Planning forecasts

• Prepare and present balance sheet and P&L views by entity and draft articulate variance commentary

• Main point of contact for Risk Weighted Assets (RWA) team on Treasury related inquires

• Involvement in Investments forecasting and Rate/Volume & NIM analysis

• Work in partnership with Treasury team members to draft documentation on balance sheet allocations

• Support project based automation work including Funding & Liquidity workstream automation and legal entity level forecasts

What we’ll need from you

• Suitable FP&A experience coupled with solid knowledge of Treasury, Financial Analysis, and accounting principles

• Solid understanding of financial products on a bank's balance sheet and good working knowledge of assets-liabilities management, interest rate risk metrics (IRE, EVS), and balance sheet optimization

• Experience with and understanding of forecasting models for balance sheet and P&L

• Experience with effectively analysing Actual and Forecast results with a comprehensive knowledge of Transfer Pricing and other Intercompany items

• Strong project management skills, proven track record of delivering complex solutions desirable

• Excellent spreadsheet and modelling skills required. Seasoned analytical experience is essential; must possess ability to apply sound judgment when reviewing output; critical thinking is essential

• Proficiency with standard analysis tools (Excel / Tableau / Power BI / MicroStrategy)

• Clear concise communication skills, both oral and written; Ability to multi-task and work under pressure; Positive and proactive attitude, ability to collaborate across levels and functions

What we can offer you

This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Finance and drive your career forward.  

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.

By joining Citi London, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as: 

• Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure

• A discretional annual performance related bonus 

• Private medical insurance packages to suit your personal circumstances

• Employee Assistance Program  

• Pension Plan 

• Paid Parental Leave 

• Special discounts for employees, family, and friends 

• Access to an array of learning and development resources 

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.  We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. 

#LI-JD1

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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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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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