Financial Planning and Analysis Analyst

• Work collaboratively with USPB Deposits partners to develop deliverables, such as NII/P&L results, forecasting analysis, trend comparisons
• Prepare analytics and results to support presentations for senior management reviews (such as product LFOs, USPB CFO, etc.) and provide explanations of results in comparison to other forecasts and scenarios
• Act as a change agent and work collaboratively with a broader team is very important
• identifying gaps and streamlining processes are primary elements of the role
• Analyze macro-economic scenarios, consumer behaviors and trends, evaluate forecasting results, and document justification/rationale for overlays and adjustments to reflect business actions
• Be a very quick learner, ready to dive into details, gain good business knowledge of Citi’s consumer business, and become a USPB Deposits FP&A subject matter expert
• Work on Ad-hoc requests based on the business necessary
• Comply with Risk & Control policies and requirements
• Ensure there is a strong culture of high integrity, ethics and meritocracy

• +4 years of experience of financial analysis in a large corporate environment (minimum of 3 years banking experience and previous FP&A or similar Finance experience)
• Excellent quantitative/analytical skills, written and verbal communication skills with a strong attention to details
• Show initiative/proactivity to solve problems independently and flexibility to solve complex problems
• Ability to translate financial schedules, complex consumer behavior and business trends into meaningful and actionable presentation observations
• Experience working effectively in a fast paced environment within a matrix organization
• Advanced MS Excel and PowerPoint skills
• VBA, Power BI and Tableau knowledge is a plus
• Degree in Finance, Economics, or Accounting (MBA preferred)

VBA, Power BI and Tableau knowledge