Svp- Fp

FP A - Funds Transfer Pricing Senior Vice President is a senior level position 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 apply analytical thinking knowledge of data analysis methodologies to create and analyze reports that gauge Citi s alignment with forecasted performance Responsibilities Manage forward looking processes including forecasts strategic operating plans and quarterly outlooks for funds transfer pricing Leader in creating detailed variance analysis and commentary related to Interest rate transfer pricing for senior management Produce articulate and concise material for senior managements consumption related to ITP trends Generate analytics for quarter end results related highlights board of directors reports and executive management reports Partner with Treasury on discussions related to FTP methodologies and assisting with the implementation of such methodologies within the FP A organization Prepare present to senior management and stakeholders on ITP methodology and forecasts related to their business to help inform improve business decisions Engagement with technology team to improve clarity in TP forecasting in forecasting systems helping to develop and execute on a plan to implement enhancements 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 as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards Qualifications 10 years of relevant experience Experience within financial services Experience providing financial analysis for monthly forecasts strategic multi-year forecasts and annual budgets Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint Consistently demonstrates clear and concise written and verbal communication Demonstrated financial modeling skills Strong quantitative background Solid understanding of the Treasury function within a bank Ability to build and maintain relationships and interact at all levels of an organization Education Bachelor s degree University degree or equivalent experience Master s degree preferred Job Family Group Finance Job Family Financial Planning Analysis Time Type Full time Most Relevant Skills Budgeting Business Acumen Constructive Debate Data Storytelling Management Reporting Problem Solving Risk Management Stakeholder Management Other Relevant Skills For complementary skills please see above and or contact the recruiter Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other characteristic protected by law 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 View Citi s and the poster