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Senior Vice President, FP & A Group Manager

Company: Citi
Location: Grapevine
Posted on: January 26, 2023

Job Description:

The FP&A Group Manager is a senior leadership position within the O&T Finance team, responsible for the definition, coordination, and consolidation of financial forecasting and planning processes across the entire organization. This role will establish and manage processes and timelines for the completion of financial forecasts, play an active role in the consolidation and analysis of forecasts as well as overall financial results, and take a leadership position in the communication of financial insights to both our partners in O&T as well as through the broader Finance team.Responsibilities:

  • Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
  • Perform analysis and deliver presentations related to the financial performance of Citi and its competitors as needed.
  • Generate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports
  • Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions
  • Manage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizations
  • Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
  • 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: $121,640.00 - $182,460.00 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 Accessibility at Citi .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.

Keywords: Citi, Grapevine , Senior Vice President, FP & A Group Manager, Executive , Grapevine, Texas

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