The Financial Planning and Analysis Group Manager is a senior management level position responsible for providing management with an analysis and insight of Citi’s 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 Citi’s alignment with forecasted performance.
Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
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
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
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
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.
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
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred
This role will drive and lead the above responsibilities from a Business Analytics point of view, including:
Forward looking content, performance management, and decision support activities for ICG businesses, including Markets & Securities Services, Investment Banking, Treasury & Trade Solutions and Corporate Banking
Lead adhoc analysis to deepen the understanding of the businesses and/or on themes that arise through performance monitoring. Lead the development of actionable, tactical and strategic playbook on potential issues
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.
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