FP & A Group Manager

Company: Careerbuilder-US
Location: Grapevine
Posted on: January 17, 2023

Job Description:

The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with analysis and insight into Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth specialty knowledge to drive strategy, partner with leadership and cross-functional teams, identify incremental productivity and expense reduction opportunities, and provide advice/counsel on Citi's current and projected Operations performance.Responsibilities:

• Partner with front office, operations and O&T finance teams to drive performance of Retail Bank operations.
• Build and present operating plan, monthly analysis, outlooks, and review results for Operating Expenses with the Retail Bank business team.
• Provide insight, understanding, and recommendations to drive productivity and operations efficiency.
• Develop financial projections and provide strategic leadership to the business Operations team and business Finance team.
• Analyze and accurately forecast performance inclusive of O&R's to help manage the business.
• Prepare/present to senior management and stakeholders using metrics to evaluate and drive business decisions
• Support QMMF and CCAR processes for Retail Bank operations.
• Establish strong relationships and leverage them to seamlessly overcome challenges and meet business needs across both Operations and Finance.
• Promote collaboration and clarity across broad range of stakeholders around results, business issues and risks.
• Perform other financial analysis as needed to support the business.
• Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
• 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:
  • 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 communicationEducation:
    • Bachelor's degree/University degree or equivalent experience
    • Master's degree preferred
      -------------------------------------------------Job Family Group: Finance-------------------------------------------------Job Family:Financial Planning & Analysis------------------------------------------------------Time Type:Full time------------------------------------------------------Primary Location:Jacksonville Florida United States------------------------------------------------------Primary Location Salary Range:$126,510.00 - $189,760.00------------------------------------------------------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 View the "EEO is the Law" poster. View the EEO is the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting-----------------------------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.

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