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Citibank, N.A. seeks a Financial Planning & Analysis Lead Analyst for its Miami, FL location.

Duties: Develop data driven analysis, coordinate medium and long-term forecasting processes, play a critical role in identifying key strategic areas for business development and oversee process improvements. Drive performance assessment and informed decision making through the management of main financial drivers including Balance Sheet and Profit and Loss (“P&L”) items. Compile and analyze critical performance data for Citi in LATAM including market share, client penetration, and macroeconomic trends. Partner with LATAM senior management including regional and country groups as well as global teams to coordinate and manage the financial analytics and reporting processes for LATAM. Track the performance of Citi’s businesses on a country-by-country basis and identify early warning signs for product strategy issues, expense allocation risks, or macroeconomic problems. Coordinate forecasting exercises including financial review of businesses and provide a mechanism to monitor performance against targets to support long-term and near-term decision making with regional, country, and global teams. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols.

Requirements: Bachelor’s degree, or foreign equivalent, in Business Administration, Finance, Economics, or a related field and five (5) years of experience in the job offered or in a related occupation in the financial services industry. Five (5) years of experience must include: Managing and tracking business financials and developing long-term strategic plans to improve efficiency, effectiveness, productivity, and controls while increasing business profitability; Coordinating headcount and expense forecasting for senior management highlighting possible areas of opportunity and actionable items; Booking, consolidating, reporting, and accessing business performance data related to country and regional profit & loss and business drivers using financial reporting and data management systems; Leading financial data transformation from multiple platforms into standard reporting using Knime and Tableau to ensure best available sources of information are used for financial tracking of business performance; Generating analytics for business performance including variance analysis for annual plan, quarterly and monthly Outlooks as well as Actuals including Key Performance Indicators (KPIs) and narratives to C Suite executives; and Coordinating the Book of Work (BOW) of multi-location teams including the indirect management of activities with resources in difference sites and time zones. In the alternative, employer will accept a Master’s degree, or foreign equivalent, in an above-stated field of study, and three (3) years of experience in the job offered or in a related occupation in the financial services industry. Employer will accept pre- or post-Master’s degree experience. 40 hrs./wk. Applicants submit resumes at https://jobs.citi.com/ . Please reference Job ID #24786765. EO Employer.

Wage Range: $130,083.00 to $138,502.40

Job Family Group: Finance

Job Family: Financial Planning & Analysis

Job Family Group:

Job Family:

Time Type:

Full time

Primary Location:

Miami Florida United States

Primary Location Full Time Salary Range:

In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

Anticipated Posting Close Date:

Oct 18, 2024

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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.