Forecast Execution - FP&A Officer

• Provide oversight over execution of CCAR/DFAST, Quarterly Multi-Year Multi-Scenario Forecasting (QMMF) and Operating Plan
• Ensure delivery of all PPNR workstream deliverables including forecast analysis, governance, and controls requirements
• Drive target state process design for Citi’s planning processes working closely with FP&A, Treasury / Capital Planning, Risk, Tax, and business teams
• Coordinate and drive CCAR & QMMF production, development of review and analytics materials
• Escalate and anticipate critical issues, bottlenecks for timely resolution
• Work with Ruby (Citi Internal System) and modeling team to implement models online as much as possible
• Coordinate technology BOW to facilitate efficiency in process and reduction of offline models
• Execute Review and Challenge of PPNR key assumptions and analysis of key sensitivities in preparation for submission to senior management and the Board
• Coordinate FP&A activities for CCAR & QMMF, including liaising with global Finance business units, Risk and Treasury
• Develop analytics and analytical tools to help drive understanding of key results by the businesses and senior management
• Develop presentations and analysis of review and challenge activities/results to PPNR Senior Governance Group
• Support resolution of Fed questions/variance analysis, develop and review Fed materials
• Support external and internal audits of the PPNR process and results
• Execute rigorous Review and Challenge of all CCAR & QMMF activities, workstream adjustments, final model results and qualitative modeling approaches/expert judgment

• Degree in Economics, Finance, Accounting or related discipline
• Financial statement/product knowledge
• Ability to translate complex financial schedules into meaningful analysis and presentations
• Demonstrated analytical skills, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist with decision making
• Quick learner, ready to dive into details, gain good business knowledge of all Citi businesses, and become a PPNR expert/go-to leader
• Strong interpersonal skills, with a balance of assertiveness and discretion to be a credible and sought-after resource
• Flexibility to be effective and persuasive with all levels of management
• Ability to build key cross-functional and cross-business relationships
• Change agent mentality to drive for process enhancements and simplification
• demonstrated ability to lead projects
• Good working knowledge of RUBY system is a plus

Good working knowledge of RUBY system