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Vice President, FP&A Lead Analyst

https://www.citi.com/ Logo

Citi

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Location:
Hong Kong SAR, Kowloon

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Financial Planning and Analysis Lead Analyst is a senior professional role 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 utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance.

Job Responsibility:

  • create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
  • advise on directional strategy and provide guidance on significant business/product decisions
  • execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
  • prepare analytics in support of CEO Reviews, including business initiatives
  • execute analysis of product profitability and provide guidance on significant business and product decisions
  • develop and maintain relationships with key partners and senior management to influence behavior and decision making
  • prepare presentations and analysis for the team supporting the CFO
  • operate with a limited level of direct supervision
  • exercise independence of judgement and autonomy
  • act as SME to senior stakeholders or other team members
  • 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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Requirements:

  • 6-10 years of relevant experience
  • proficient computer skills with a focus on Microsoft Office applications
  • effective verbal and written communication skills
  • demonstrated presentation skills
  • consistently demonstrates clear and concise written and verbal communication skills
What we offer:
  • access to telehealth options, health advocates, confidential counseling and more
  • expanded Paid Parental Leave Policy
  • programs and services for physical and mental well-being
  • resources to manage financial well-being and help plan for the future
  • access to learning and development resources
  • generous paid time off packages
  • resources and tools to volunteer in the communities in which employees live and work

Additional Information:

Job Posted:
May 08, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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