Financial Planning and Analysis Senior Lead Analyst

Posted:
9/10/2024, 5:08:49 AM

Location(s):
Dublin, Leinster, Ireland ⋅ Leinster, Ireland

Experience Level(s):
Senior

Field(s):
Finance & Banking

Workplace Type:
Hybrid

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

Shape your career with Citi in Dublin. 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.

Citi has had a presence in Ireland since 1965, it was one of the first foreign banks to open an office in the country and is the Citibank Europe Plc Headquarters.  

Team/Role Overview

The Financial Planning and Analysis Senior Lead Analyst is a senior 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 contribute to directional strategy as well as utilise in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance.

What you’ll do

  • Partner with stakeholders to design and create standardised performance management / KPI reporting for Cluster Heads and CCOs.
  • Perform ad hoc analyses of financial performance of Citi and its competitors as it relates to the International segment.
  • Support business driven ad hoc projects and analytics including partnering with the Client finance team to create and monitor client analytics for International.
  • Review and manage the budget for the International technology book of work.
  • Partner with the key stakeholders to improve efficiency, effectiveness, productivity, and/or controls as well as ensure appropriate staffing and organizational structures are in place.
  • Create senior management presentations on business performance using metrics to evaluate and drive business decisions.
  • Coordinate risk and control related processes for International Finance, including execution of Managers Control Assessment (MCA) Business As Usual and consent order transformation requirements.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

What we’ll need from you

  •  Relevant experience in financial services.
  • Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets.
  • Experience in managing & executing Managers Control Assessment (MCA) required.
  • Strong understanding of Key Operational Risks and control design.
  • Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint.
  • Consistently demonstrates clear and concise written and verbal communication.
  • Bachelor’s degree/University degree or equivalent experience.
  • Master’s degree preferred.

What we can offer you

By joining Citi Dublin, 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 that support you (and your family) to be well, live well and save well. Discover more here.

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 energised to join us, motivated to stay, and empowered to thrive. 

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

#LI-JD2

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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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