Fp&a Lead Analyst

4 days ago

Singapore Citi Full time

This position is a Vice President role within AxJ Operations and Technology (O&T) Expenses FP&A requiring In-depth understanding of forward-looking processes (Budgeting, Outlook, Multi-Year forecasting etc.) and will support the AxJ ICG O&T business leadership team, interacting closely with regional and global FP&A teams. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance. **Responsibilities**: - Create financial reports and meet with finance team to clearly summarize financial trends of ICG O&T expenses and provide insight to senior management - Proactively investigating, explaining and analyzing performance against relevant comparisons (vs plan, vs prior year etc) and trends to senior management and FP&A business partners - Advise on directional strategy and provide guidance on significant business/product decisions - Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams. - Prepare analytics in support of CEO Reviews, including business initiatives - Execute analysis of product profitability and provide guidance on significant business and product decisions - Develop and maintain relationships with key partners and senior management to influence behavior and decision making - Prepare presentations and analysis for the team supporting the CFO - Has the ability to operate with a limited level of direct supervision. - Can exercise independence of judgement and autonomy. - Acts as SME to senior stakeholders and /or other team members. **Qualifications**: - 6-10 years of relevant experience - Effective verbal and written communication skills - Demonstrated presentation skills - Consistently demonstrates clear and concise written and verbal communication skills **Education**: - Bachelor’s degree/University degree or equivalent experience - Master’s degree preferred This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. - **Job Family Group**: Finance - **Job Family**: Financial Planning & Analysis - **Time Type**: Full time - Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting

  • Apac Amp Inventory Data Analyst

    2 days ago

    Singapore PFIZER ASIA MANUFACTURING PTE. LTD. Full time

    Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...

  • Fp&a Analyst

    5 days ago

    Singapore REVUP CONSULTING PTE. LTD. Full time

    **Financial Analyst / Senior Financial Analyst** **Medical Device MNC** **Central Location** **Position Summary**: Reporting to the APAC FP&A Manager, this role supports financial planning and analysis for APAC commercial operations, including regional reporting, forecasting, and budgeting. **Key Responsibilities**: - Support Rolling Forecasts, Business...

  • Senior Analyst/Analyst, FP&A and Strategic Finance, APAC

    2 weeks ago

    Singapore Reap Full time

    Senior Analyst/Analyst, FP&A and Strategic Finance, APAC Join to apply for the Senior Analyst/Analyst, FP&A and Strategic Finance, APAC role at Reap . About Reap Reap is a global financial technology company headquartered in Hong Kong with employees across multiple countries. We enable financial connectivity and access for businesses worldwide by combining...

  • FP&A Analyst

    2 weeks ago

    Singapore DSS Sustainable Solutions Full time

    Overview Who are we?Recognized as "the stand-out brand in the EHS consulting market" by independent research firm Verdantix, dss+ is a global operations management consulting company that has been advising leading industrial companies around the world for over 50 years. We leverage not only 200 years of DuPont experience in operating high-hazard facilities...

  • FP&A Analyst

    6 days ago

    Singapore dss+ Full time

    Apply for the FP&A Analyst position at dss+ . About dss+dss+ is a global operations‐management consulting company recognized as the stand‐out brand in the EHS consulting market. With more than 50 years of experience advising leading industrial companies worldwide, we combine 200 years of DuPont legacy and the expertise of diverse consultants across...

  • FP&A Senior Analyst/Manager

    4 days ago

    Singapore ACCA Careers Full time

    FP&A Senior Analyst/Manager (Healthcare)Join to apply for the FP&A Senior Analyst/Manager (Healthcare)role at ACCA Careers . About The Company Our client is a Healthcare business and they are currently looking for a FP&A Senior Analyst/Manager to join them. About The Job Reporting to the Finance Director, you'll lead the annual budgeting and long-term...

  • FP&A Senior Analyst/Manager

    6 days ago

    Singapore Randstad Singapore Full time

    FP&A Senior Analyst/Manager (Healthcare)Join to apply for the FP&A Senior Analyst/Manager (Healthcare)role at Randstad Singapore .>This range is provided by Randstad Singapore. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. About the job Reporting to the Finance Director, you'll lead the annual...

  • Fp&a & Analyst

    4 days ago

    Singapore Instant Impact Full time

    The FP&A Analyst is a newly created role within the broader Volition Finance team, reporting directly into the Head of FP&A. The main objective of the position is to closely support the Head of FP&A by taking responsibility for enhancing the planning, analysis and reporting for the division. You will assist in the continued development of the FP&A processes...

  • FP&A Analyst

    2 weeks ago

    Singapore dss+ Full time $80,000 - $120,000 per year

    Job description Who are we?Recognized as "the stand-out brand in the EHS consulting market" by independent research firm Verdantix, dss+ is a globaloperations management consulting company that has been advising leading industrial companies around the world forover 50 years. We leverage not only 200 years of DuPont experience in operating high-hazard...

  • Fp&a Analyst

    5 days ago

    Singapore XENITH IG SINGAPORE PTE. LTD. Full time

    **Job Summary**:As a Financial Planning and Analysis (FP&A) Analyst, you will be responsible for providing financial reporting, forecasting, and budgeting support to the organization. You will report to the Director of FP&A and Corporate Development and work closely with various departments and stakeholders to analyse financial data, develop budgets /...