Citigroup • New York, NY 10176
Job #2183951226
The Financial Planning and Analysis Group Manager is a senior management level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader 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 Citi's alignment with forecasted performance.
The Global Functions Finance team currently has a C14/SVP position open within the Finance FP&A reporting to the Lead Finance Officer for Finance.
Responsibilities include:
Leading planning, forecasting and performance analyses for Finance and communicating coordinating management actions Global Function Leaders
Driving engagement with leadership of covered Functions and their product customers by delivering value-add financial analysis, financial counsel and recommendations to Global Function Executives
Provide forward-looking view and proactively engage business leaders in discussion of gap analysis and identified levers to close gaps
Participate in strategy, investment, and re-engineering discussions - in addition to basic finance responsibilities
Recommend processes improvements and enhanced analytics and own implementation of work-streams.
Assist in transforming the global charge-out process and driving engagement with the businesses to ensure
Act as a thought-leader within the Global Functions Finance team by sharing best practices and identifying enhancement opportunities for the team
Qualifications:
Proven track record of building strong relationships with senior executives
Exceptional analytical skills, combined with an ability to deliver analysis in a concise manner
Strong leadership skills and ability to manage cross-functional teams
Excellent communication skills (written / verbal)
Results/task orientated with excellent attention to detail
Ability to manage and prioritize effectively and resolve conflicting priorities
Experience in business/corporate strategy is a plus
Educational requirements:
10 plus years relevant experience and demonstrated career progression/increase in responsibilities
Bachelor's degree required, MBA 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.
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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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