Realty Services - Planning & Analysis Lead Analyst, VP

 •  Citigroup New York, NY

5 - 7 years experience  •  Financial Services

Salary depends on experience
Posted on 11/22/17
New York, NY
5 - 7 years experience
Financial Services
Salary depends on experience
Posted on 11/22/17


Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.Citi’s Mission and Value Propositionexplain what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.This position reports to the Citi Realty Services (CRS) FPA Senior Manager and is responsible for leading and assisting with FPA activities for North America Region of CRS. The FPA Lead Analyst will work closely with the NAM region asset managers in understanding strategy and providing critical financial support for monthly performance, forecasts and long term plans. This position will be required to collect, understand and effectively interpret volumes of financial information while being able to provide a clear and transparent summary. Responsibilities include directly providing CRS Financial managers with strategic and financial analyses, development of forward looking financial projections and analysis, re-engineering analytics, resource allocation analysis, scorecard input and coordination of charges with NAM Business and Finance teams.  The VP will be asked to assist with developing analytics and reports to track progress to meet budget deliverables and support key decisions to drive results for the organization supported. Key Responsibilities:- Assist with preparation of executive presentations for senior management review - Partner with regional asset managers to understand real estate strategy - Understanding, consolidation and validation of volumes of financial data, such as re-engineering saves and initiative spends- Prepare and develop financial reports using Excel and specialized financial reporting software- Full involvement with the monthly forecasting process and annual budget - Provide financial trend analysis and fact-based financial guidance to the CRS Finance team- Provide key financial and operational analyses and forward looking projections to business partners- Analyze business operations and identify expense drivers- Monitor progress on major deliverables- Lead/Participate in projects and ad-hoc requests


Self-motivated and self-starter- Strong process management skills- Ability to multi-task and prioritize objectives- Solid understanding and experience working with financial statements - Strong Microsoft Office skills (Excel, PowerPoint)- Ability to build strong relationships and work with multiple global stakeholders on a variety of initiatives- Ability to adapt quickly in changing environments- Strong communications; ability to distill volumes of data into clear, crisp and concise summary- 5+ years relevant experience in Finance, Accounting or Project Management- Undergraduate/Graduate degree in accounting, finance or related equivalents

  • Job ID: 17074366
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