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Senior Vice President, ICG Finance Planning & Analysis Group Manager

Company: --iti
Location: New York
Posted on: February 16, 2020

Job Description:

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.

This role will report to the Director, ICG Balance Sheet & CCAR Coordination and will be part of a high-caliber team supporting senior management across financial and strategic planning.

Responsibilities:

  • Leading on Balance Sheet Consolidation for Global ICG
  • Coordinate and execute analysis of annual 3-year Strategic/Operating Plans, CCAR/MCST forecasts, mid-year reforecasts, and outlooks in partnership with FP&A segment, LFO and Treasury.
  • Prepare presentations and analysis for the team supporting ICG CFO
  • Advise on directional strategy and provide guidance on significant business/product decisions
  • Prepare analytics in support of ICG FP&A/CFO and CEO Reviews, including business initiatives
  • Develop and maintain relationships with key partners and senior management to influence behavior and decision making
  • Driving engagement with FP&A teams and LFO on business drivers and trends by delivering value-add financial analysis, financial counsel and recommendations.
  • Support on capital related analytics for RWA, GSIB and TCE

    Qualifications:

    • 7+ years of experience in the Financial Services industry. Experience with Treasury and/or Financial Planning & Analysis is preferred.
    • Exceptional analytical skills, combined with an ability to deliver analysis in a concise manner
    • Self-starter, ability to work independently and under pressure
    • Demonstrated analytical and project management skills, including the ability to synthesize large amounts of data into a cohesive narrative
    • Ability to build relationships with partners across the organization
    • Excellent organizational and communication skills (written / verbal) skills
    • Strong written and verbal communication skills
    • Proficient computer skills with a focus on Microsoft Office applications
    • Knowledge in additional systems including Oracle, Essbase, and SAP
    • Understanding and knowledge of Citi's management and financial reporting systems

      Education:

      • Bachelor's degree in Finance, Business Administration, Mathematics, Economics or a related field of study, Masters preferred

        Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - US

        Time Type :

        Citi is an equal opportunity and affirmative action employer.
        Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

        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 CLICK HERE.

        To view the "EEO is the Law" poster CLICK HERE. To view the EEO is the Law Supplement CLICK HERE.
        To view the EEO Policy Statement CLICK HERE.
        To view the Pay Transparency Posting CLICK HERE.

Keywords: --iti, New York , Senior Vice President, ICG Finance Planning & Analysis Group Manager, Executive , New York, New York

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