Branded Cards Revenue Forecasting Lead
- Recruiter
- Citibank
- Location
- New York, NY, USA
- Salary
- Competitive salary
- Posted
- 21 Oct 2020
- Closes
- 26 Oct 2020
- Ref
- 8749366
- Approved employers
- Approved employer
- Job role
- Accountant
- Sector
- Accounting - Public practice
The Revenue Forecasting Group Manager is responsible for providing management with an analysis and insight of US Branded Cards' revenue forecast in coordination with the broader Cards Finance team. The overall objective is to manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Card's alignment with forecasted performance.
Responsibilities:
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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 Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
Responsibilities:
- Drive forward looking processes focusing on revenue, including forecasts, strategic/operating plans, monthly outlooks, and review results
- Perform analysis and deliver presentations related to the financial performance of Citi and its competitors
- Generate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports
- Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions
- Manage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizations
- Advise internal clients on the implications of business driver and revenue trends, issues, operating environment changes, and firm/business unit strategy
- Qualifications:
- 8+ years of relevant experience
- Experience within financial services
- Experience managing a team across different locations
- 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
- Knowledge in additional systems including Oracle, Essbase, and SAP
- Consistently demonstrates clear and concise written and verbal communication
- 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
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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 Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting