10 days old

Finance Function FP&A Lead

Citigroup
New York, NY 10176
The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and insight of Citis 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 Citis alignment with forecasted performance.


**Responsibilities:**


+ Manage forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthly

+ Lead a team in conducting month-end close processes including the consolidation of flash estimates, monitoring general ledger bookings, and creating detailed variance analysis and commentary for senior management

+ Lead balance sheet management with frequent reviews of internally developed software assets and serve as the Subject Matter Expert (SME) on topics of internally developed software

+ Participate in quarterly review of balance sheet trends and strategic forecasts with technology managers and chiefs of staff as well as perform analysis of 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 contribute to quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports

+ Lead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processes

+ Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions

+ Implement financial initiatives and manage work of the department ensuring appropriate staffing and organizational structures are in place

+ Partner with the revenue areas to improve efficiency, effectiveness, productivity, and/or control

+ Manage and direct individuals within the infrastructure area through relevant direct reports

+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.


**Qualifications:**


+ 15+ years of relevant experience

+ 8-10+ years of managerial experience

+ Experience in financial services

+ Demonstrated financial modeling skills with the ability to drive top down strategic and operational plan

+ Consistently demonstrates clear and concise written and verbal communication

+ Ability to build and maintain relationships and interact at all levels of an organization

+ Demonstrated leadership skills

+ Demonstrated problem-solving and decision-making skills


**Education:**


+ Bachelors degree/University degree or equivalent experience

+ Masters degree preferred


The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing Finance leaders and Citi CFO with analysis and insight into the Finance Functions investments and benefits through timely, accurate and insightful forecasting, and analytics.


The overall objective of the role to apply analytical thinking/knowledge of data analysis methodologies that gauge Citis alignment with forecasted performance, while managing a team of six people in NY and Mumbai.


The role requires interaction across Finance teams including Treasury, Controllers, FP&A, Tax with the ability to drive outcomes through influencing Finance Leaders, their teams and the Finance CAO. The role interacts closely with Business Finance teams in ICG and GCB, Human Resources, Transformation, Technology, and Productivity and will leverage these interactions to provide transparency into investments, drivers of cost, and associated benefits.


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**Job Family Group:**


Finance

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**Job Family:**


Financial Planning & Analysis

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**Time Type:**


Full time

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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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .


View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .


View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .


View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


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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.

Categories

Posted: 2022-05-13 Expires: 2022-06-12

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Finance Function FP&A Lead

Citigroup
New York, NY 10176

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