Capital Forecasting and Analytics Sr Manager - C14/SVP

The Capital Forecasting and Analytics team is responsible for capital forecasting across scenarios for Citigroup and CBNA, while supporting senior management decision-making to achieve the firms capital targets. The group leads forecasting and analytics across the capital continuum, which ranges from business as usual environments to stress scenarios.Group capabilities include forecasting capital ratios, and related measures such as capital capacity, Risk Weighted Assets (RWA), Supplementary Leverage Exposure (SLE) and the Global Systematically Important Bank (GSIB) score.The group partners and collaborates extensively across Treasury and Finance teams including Capital Management, Citi Treasury Investments (CTI), Global Liquidity Management (GLM), Asset Liability Management (ALM), Financial Planning and Analysis (FP&A), Investor Relations, Controllers, Tax, Business Treasuries, CBNA Treasury and the Risk organization.The Capital Forecasting and Analytics SVP is responsible for the forecasts and analytics on SLE, supporting active capital management to achieve capital goals.Key responsibilities:Drive dynamic forecasting of Supplemental Leverage Exposure (SLE) for Citigroup and CBNAConduct detailed analyses and presentations including trends, comparisons to prior forecasts, scenarios and actuals, and comprehensive attribution of driversWork with Capital Controllers to understand drivers of actuals SLE, and have clear visibility to upcoming changes that could impact the forecastPartner across stakeholders including Business Treasury, Business and Corporate FP&A and Balance Sheet Management to execute against deliverablesEngage with the broader Capital Forecasting and Analytics team to ensure consistency and accuracy across forecasting processes; understand overall regulatory capital management framework and capital forecasting processesConduct ad hoc analyses to support capital management and capital action decision makingDrive process, data, and infrastructure enhancementsMaintain and enhance process governance, controls and documentation; work with independent review and challenge partnersCompetenciesRobust problem solving and analytical skills, with diligence and superior attention to detailAbility to work independently, while managing deadlines and unexpected changesStrong leadership skills, ability to partner with teams and resources to fit the overall strategyAbility to work collaboratively within and outside Treasury across a wide range of stakeholdersStrong influencing, facilitation, and partnering skillsStrong project management skills; able to quickly structure an approach to address new problemsStrong communication skills, both written and verbalQualificationsBachelors degree in Finance, Accounting, Business or related field, MBA is a plus10+ years of experience in the financial services industry or consultingExperience in Treasury, Capital Planning or Financial Planning and Analysis (FP&A)Knowledge of SLE and Capital is a plusFamiliarity with financial markets, financial services regulations, interest rate environment and monetary policy, and macro-economic environmentProficiency in Microsoft Office particularly PowerPoint (presentation decks), Excel (metrics and data analysis), and Word (business writing)------------------------------------------------------Job Family Group:Finance

------------------------------------------------------Job Family:Balance Sheet Management

------------------------------------------------------Time Type:Full time

------------------------------------------------------Primary Location:Long Island City New York United States

------------------------------------------------------Primary Location Full Time Salary Range:$176,720.00 - $265,080.00In addition to salary, Citis 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:Aug 09, 2024

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