This position is within Citi s Treasury FP A team responsible for the financial plans and forecasts for Treasury s balance sheet and revenues working in close partnership with Citi Treasury Investments group responsible for managing securities portfolios interest rate risk management long-term debt issuances legal entity funding and transfer pricing as well as broader Treasury and Finance partners Treasury FP A team supports Treasury CFO Citi Treasurer and Treasury CIO by providing detailed analysis and insight of Treasurys financial results and helps contribute to directional strategy as well as counsel on the evaluation of financial reports of Treasury s current and projected performance In addition the group interacts extensively with the broader Finance organization as well as technology and infrastructure partners on multiple efforts to further operationalize end enhance forecasting processes The role s will require a detailed understanding of Treasury activities and will contribute to and help support the various BAU activities such as Responsibilities Execution and analysis of the annual 3-year Operating Plan CCAR Quarterly Multi-Year Multi-Scenario Forecast and monthly outlooks Monitoring of data integrity in the forecasting and reporting systems Ruby FRM Pearl Tracking and maintenance of managed segment hierarchy and forecast set-ups in P L and Balance Sheet trend analytics Analytics relating to the allocation of liquidity costs Contribute to maintenance and documentation of models used to forecast Treasury s balance sheet and revenues across various economic and interest rate scenarios Develop and maintain relationships with key partners and senior management to influence behavior and decision making 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 Appropriately assess risk when business decisions are made demonstrating part