4 days old

Senior Vice President (Fp & A Group Manager - C14)

Citigroup
New York, NY 10176
The Financial Planning and Analysis 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:**


+ Drive content in the monthly and quarterly presentations of CBNA performance for CBNA CEO, CFO, Board, and Regulators

+ Drive CBNA focus within the regional and product teams regarding reporting and analysis of financial performance - coordinate with and provide support to the teams in preparation regular business reviews

+ Oversee timely and accurate submission of the Operating Plan and DFAST submission, and all related analysis and presentations in collaboration with regional and product FP&A and Risk partners

+ Partner with regional and product FP&A and GPOs to drive process changes to enhance the efficiency of the financial reporting cycle and increase the value provided to management

+ Engage in targeted analytics at the request of senior management and prepare summaries to be effectively communicated to stakeholders


**Qualifications:**


+ 10+ years of relevant experience

+ Experience within financial services

+ 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


**Education:**


+ Bachelors degree/University degree or equivalent experience

+ Masters degree preferred


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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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Senior Vice President (Fp & A Group Manager - C14)

Citigroup
New York, NY 10176

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