Vice President, FP&A Lead Analyst – Citi Ventures Vice President, FP&A Lead Analyst – Citi Ventures …

in New York, NY
Permanent, Full time
Be the first to apply
in New York, NY
Permanent, Full time
Be the first to apply
Vice President, FP&A Lead Analyst – Citi Ventures
The Financial Planning & Analysis (FP&A) team works as a trusted advisor, supplying senior management with insights on financial results, projections and initiatives. Through these analyses, the team facilitates decision making at a senior level to drive performance in each of Citi Ventures' practice areas.

  • Assist in managing Citi Ventures' financial forecasting and strategic planning; prepare monthly/quarterly review package with trends and variance analysis; monitor project expenses and operating costs
  • Work closely with Discovery10X and Studio areas on project prioritization, funding arrangement and performance tracking; prepare regular updates to seniors
  • Review current processes and forecast models to identify opportunities for improvement.
  • Translate complex financial schedules into meaningful analysis and presentations
  • Work closely with Controller, Accounting Policy, Risk and other stakeholders to ensure sound accounting practices for Citi Ventures' investments and initiatives

Development Opportunities:
  • Exposure/understanding of main ideas that might reshape how financial services operate in the short/medium term
  • Understanding of the role of the FP&A within the Finance/Citi organization
  • Management of multiple work streams occurring in parallel and in partnership with business, finance and other support groups
  • Partnership and network with different stakeholders including representatives from businesses, technology teams, Procurement, Controllers, Accounting Policy, Risk, etc.
  • B.S. in Finance, Accounting, Economics, or related discipline. MBA or equivalent experience preferred.
  • 5+ years of relevant finance/business/accounting experience. Knowledge of banking products and experience in financial planning.
  • Demonstrated analytical skills including the ability to synthesize quantitative and qualitative data to draw conclusions and assist on decision making
  • Demonstrated ability to manage multiple projects and deadlines, including the ability to eliminate rework and inefficiencies to focus on value-enhancing activities
  • Ability to build key relationships with professionals from diverse background.
  • Excellent PC skills with ability to design and maintain financial models and to drive high quality financial presentations
  • Highly interested in emerging technologies or innovation, and in constant learning
  • Excellent communications skills (written / verbal) at all organizational levels.

Job Family Group:
Job Family:
Financial Planning & Analysis
Time Type:

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