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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