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The position is within the Finance unit of Company’s Corporate Treasury organization (Citi Treasury). The Treasury Finance team prepares financial plans and forecasts for Treasury’s balance sheet and revenues, working in close partnership with other Treasury groups responsible for managing securities portfolios, long-term debt issuances, legal entity funding, and transfer pricing. The team provides analysis of Treasury’s actual financial results and interest rate sensitivity. In addition, the group interacts extensively with the broader Finance organization as well as technology and infrastructure partners.
Execute analysis of annual 3-year Operating Plan, CCAR PPNR forecasts, mid-year re-forecasts, and monthly outlooks
Maintain and document models used to forecast Treasury's balance sheet and revenues across various economic and interest rate scenarios
Ensure compliance with Model Risk Management Policy requirements (e.g., ongoing monitoring of model performance) and EUC Standards
P&L and Balance Sheet trend analysis
Ensuring integrity of data feeds from Product Processors to forecasting systems
Tracking and maintenance of managed segment hierarchy and product set-ups in forecasting systems
Management reporting and analytics and presentations including monthly presentations for the Company Treasurer as well as quarterly CFO flash calls
The position will also be involved in automation projects to improve forecasting models and the data consolidation process with the goal to make the forecasting and reporting processes more dynamic.
Candidates should have 4+ years of experience in accounting or finance or related analytical field. Candidates with MS/MBA degree may have fewer years of experience.
BA/BS with major in Finance, Accounting, Economics or other related discipline. MS/MBA degree a plus.
High degree of proficiency in MS Suite desktop software applications. Experience with VBA and SQL is a plus.
Well-developed written and verbal communication skills. Ability to create polished presentations for senior management.
Ability to handle multiple tasks with follow- through and commitment for owning work product.
Ability to work independently under tight deadlines.
Team-oriented with a high degree of initiative.
Grade :All Job Level - All Job Functions All Job Level - All Job Functions - US
Time Type :Full time
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Company Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities.
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