{"id":47514,"date":"2025-03-06T04:00:29","date_gmt":"2025-03-06T04:00:29","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/forecast-execution-fpa-officer-c11\/"},"modified":"2025-03-06T04:00:29","modified_gmt":"2025-03-06T04:00:29","slug":"forecast-execution-fpa-officer-c11","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/forecast-execution-fpa-officer-c11\/","title":{"rendered":"Forecast Execution &#8211; FP&#038;A Officer- C11"},"content":{"rendered":"<p>PPNR Forecasting and Budgeting &#8211; Production &#038; Analysis<span class=\"br\"><\/span>This role will be part of Forecast Execution team established by Global FP&#038;A head and Capital Planning head to: <\/p>\n<ul>\n<li>Provide oversight over execution of CCAR\/DFAST, Quarterly Multi-Year Multi-Scenario Forecasting (QMMF) and Operating Plan<\/li>\n<li>Ensure delivery of all PPNR workstream deliverables including forecast analysis, governance, and controls requirements<\/li>\n<li>Drive target state process design for Citi\u2019s planning processes working closely with FP&#038;A, Treasury \/ Capital Planning, Risk, Tax, and business teams<\/li>\n<\/ul>\n<p> This role will be part of the FP&#038;A Budgeting and Forecasting team within Forecast Execution. This role provides support, analysis, and insight for the CCAR-PPNR Stress Testing &#038; Quarterly Multi-Year Multi-Scenario Forecast (QMMF) process at Citi. The role works in a team that interacts closely with each business unit in Citi to create and model financial results and projections for each line of business. Through this analysis, the team facilitates the stress testing projections, which are used for the regulatory Comprehensive Capital Analysis and Review process (CCAR) &#038; QMMF. Deliverables include, but are not limited to, quarterly forecasts and downside scenario generation, analytics of P&#038;L and balance sheet components, review of forecasting methodologies, Y14A Federal Reserve templates, ad-hoc analysis and presentations for regulators, Board of Directors, Operating Committee and senior stakeholders. The work involves a mix of analytics, forecasting governance, and project\/process improvement work as part of the through an quarterly cycles. A critical component of the role is be able to understand data structures throughout the firm and help remediate such issues for the PPNR team.<span class=\"br\"><\/span><b>Responsibilities:<\/b><\/p>\n<ul>\n<li>Provide support to the delivery of full range of services to one or more businesses\/geographic regions and interact with peers internally\/externally<\/li>\n<li>Coordinate and drive CCAR &#038; QMMF production, development of review and analytics materials<\/li>\n<li>Escalate and anticipate critical issues, bottlenecks for timely resolution. Drive to meet CCAR &#038; QMMF deadlines as per the official calendar<\/li>\n<li>Work with Ruby (Citi Internal System) and modeling team to implement models online as much as possible. Reduce the use of EUC and manual model runs<\/li>\n<li>Coordinate technology BOW to facilitate efficiency in process and reduction of offline models<\/li>\n<li>Work on projects to ensure forecasting data granularity is at the right granularity<\/li>\n<li>Execute Review and Challenge of PPNR key assumptions and analysis of key sensitivities in preparation for submission to senior management and the Board<\/li>\n<li>Coordinate FP&#038;A activities for CCAR &#038; QMMF, including liaising with global Finance business units, Risk and Treasury; the ability to build partnerships is very important<\/li>\n<li>Develop analytics and analytical tools to help drive understanding of key results by the businesses and senior management, as well as to support the review and challenge execution<\/li>\n<li>Develop presentations and analysis of review and challenge activities\/results to PPNR Senior Governance Group<\/li>\n<li>Support resolution of Fed questions\/variance analysis, develop and review Fed materials<\/li>\n<li>Support external and internal audits of the PPNR process and results<\/li>\n<li>Change agent mentality and ability to work as part of a broader team are very important; identifying gaps and streamlining processes are primary elements of the role<\/li>\n<li>Execute rigorous Review and Challenge of all CCAR &#038; QMMF activities, workstream adjustments, final model results and qualitative modeling approaches\/expert judgment; review and challenge of overlays is a key focus given recent regulatory feedback<\/li>\n<\/ul>\n<ul>\n<li>ence in financial services<\/li>\n<li>Degree in Economics, Finance, Accounting or related discipline Financial statement\/product knowledge.<\/li>\n<li>Ability to translate complex financial schedules into meaningful analysis and presentations<\/li>\n<li>Demonstrated analytical skills, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist with decision making<\/li>\n<li>Quick learner, ready to dive in to details, gain good business knowledge of all Citi businesses, and become a PPNR expert\/ go-to leader<\/li>\n<li>Strong interpersonal skills, with a balance of assertiveness and discretion to be a credible and sought after resource<\/li>\n<li>Flexibility to be effective and persuasive with all levels of management<\/li>\n<li>Ability to build key cross-functional and cross-business relationships<\/li>\n<li>Change agent mentality to drive for process enhancements and simplification; demonstrated ability to lead projects<\/li>\n<li>Good working knowledge of RUBY system is a plus<\/li>\n<\/ul>\n<p><span class=\"br\"><\/span>Job Family Group: Finance<span class=\"br\"><\/span>Job Family: Financial Planning &#038; Analysis<span class=\"br\"><\/span>Time Type: Full time<span class=\"br\"><\/span>Citi is an equal opportunity and affirmative action employer.<span class=\"br\"><\/span>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.<span class=\"br\"><\/span>Citigroup Inc. and its subsidiaries (&#8220;Citi\u201d) 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 .<span class=\"br\"><\/span>View the &#8221; &#8221; poster. View the .<span class=\"br\"><\/span>View the .<span class=\"br\"><\/span>View the<\/p>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.co.in\/jobad\/inac0ae7d63deb0001710d7bc5f20ea4e8?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a> <\/b><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>PPNR Forecasting and Budgeting &#8211; Production &amp; Analysis This role will be part of Forecast Execution team established by Global FP&amp;A head and Capital Planning head to: Provide oversight over execution of CCAR\/DFAST, Quarterly Multi-Year Multi-Scenario Forecasting (QMMF) and Operating Plan Ensure delivery of all PPNR workstream deliverables including forecast analysis, governance, and controls requirements<\/p>\n","protected":false},"author":1,"featured_media":47515,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[20,71,15,150],"tags":[],"class_list":["post-47514","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-it-jobs","category-it-jobs-jobs-in-uae","category-jobs-in-india","category-ruby-jobs"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.whitehattoolbox.com\/jobs\/wp-content\/uploads\/2025\/03\/47514-forecast-execution-fpa-officer-c11.png?fit=1306%2C840&ssl=1","jetpack-related-posts":[{"id":167531,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-financial-planning-analysis-analyst\/","url_meta":{"origin":47514,"position":0},"title":"We\u2019re Hiring Financial Planning &#038; Analysis Analyst","author":"Admin","date":"March 27, 2026","format":false,"excerpt":"Financial Planning & Analysis Analyst Finance Analyst 2 Job title: Financial Planning & Analysis Analyst Location: Dublin, Leeds Overview of the role: We are looking for a Financial Planning & Analysis Analyst to join the International FP&A Team, this role will report directly to the Head of FP&A. You will\u2026","rel":"","context":"In &quot;Flutter Jobs&quot;","block_context":{"text":"Flutter Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/jobs-in-uae\/it-jobs-jobs-in-uae\/software-developer-jobs\/mobile-app-developer-jobs\/flutter-jobs-mobile-app-developer-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":142453,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-fpa-senior-analyst\/","url_meta":{"origin":47514,"position":1},"title":"We\u2019re Hiring FP&#038;A Senior Analyst","author":"Admin","date":"February 19, 2026","format":false,"excerpt":"Own the group-wide budgeting, forecasting, and reforecasting cycles, coordinating inputs from multiple subsidiaries across jurisdictions Prepare consolidated management reports, including P&L, cash flow, and balance sheet analysis at holding and subsidiary levels Perform in-depth variance analysis, clearly explaining financial drivers, risks, and opportunities to management Develop, maintain, and enhance financial\u2026","rel":"","context":"In &quot;Jobs In Egypt&quot;","block_context":{"text":"Jobs In Egypt","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/jobs-in-egypt\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":121421,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-assistant-financial-planning-analysis-manager-fpa\/","url_meta":{"origin":47514,"position":2},"title":"We\u2019re Hiring Assistant Financial Planning &#038; Analysis Manager (FP&#038;A)","author":"Admin","date":"December 4, 2025","format":false,"excerpt":"Responsibilities: Budgeting and forecasting Partner with department heads to drive the annual budgeting and quarterly forecasting exercise for all business units Continuously improve the budgeting\/forecasting process to support the delivery of the company\u2019s strategic objectives Business Performance Review Analyse the monthly management report including profit and loss account, cash flow\u2026","rel":"","context":"In &quot;Jobs in Hong Kong&quot;","block_context":{"text":"Jobs in Hong Kong","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-hong-kong\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":158497,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-financial-analyst-5\/","url_meta":{"origin":47514,"position":3},"title":"We\u2019re Hiring Financial Analyst","author":"Admin","date":"March 16, 2026","format":false,"excerpt":"Description : Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car, and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we\u2026","rel":"","context":"In &quot;Jobs In Malaysia&quot;","block_context":{"text":"Jobs In Malaysia","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-malaysia\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":110425,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/executive-manager-forecast-analyst-sector-lead-supply-chain\/","url_meta":{"origin":47514,"position":4},"title":"Executive Manager-Forecast Analyst-Sector lead-Supply Chain","author":"Admin","date":"September 1, 2025","format":false,"excerpt":"Job Description: Overview The purpose of this role is to lead and coordinate the forecasting analyst team for Sector IBP-Forecasting Markets to generate a sound driver-based forecast as starting point for the Demand Planning process within IBP by ensuring the right data is available for the IBP forecasting engine (PFE),\u2026","rel":"","context":"In &quot;Jobs in India&quot;","block_context":{"text":"Jobs in India","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":117701,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-senior-fpa-manager-asia-fmcg\/","url_meta":{"origin":47514,"position":5},"title":"We\u2019re Hiring Senior FP&#038;A Manager &#8211; Asia (FMCG)","author":"Admin","date":"November 25, 2025","format":false,"excerpt":"Job Description: The Company Our client is a leading player in the agriculture and fresh produce sector with a long-standing history and a strong reputation for quality and innovation. Operating across multiple markets in Asia, they are seeking a Senior FP&A Manager for Asia to support their sustainable growth and\u2026","rel":"","context":"In &quot;Jobs In Singapore&quot;","block_context":{"text":"Jobs In Singapore","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-singapore\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pg9e9d-cmm","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/47514","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/comments?post=47514"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/47514\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media\/47515"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media?parent=47514"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/categories?post=47514"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/tags?post=47514"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}