FP&A Group Manager
Company: Citi
Location: Hewlett
Posted on: January 27, 2023
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Job Description:
The Global Enterprise Operations and Technology (EO&T) team
is the analytical function that support the O&T CFO and senior
leadership team. - The team is responsible for Financial Planning
and Analysis activities which encompasses strategic planning, CCAR,
budgeting, forecasting and financial analysis. - The group works
closely with Corporate FP&A, Controllers, Risk Management,
Treasury and Citi FP&A business leads. - -Responsibilities:
This role is within Citi Technology Infrastructure (CTI)
organization in EO&T and will support below activities: -Act as
trusted advisor to Technology and/or Business leaders within the
organization -Manage development of financial, strategic, and
operating plans for one or more departments or functions within the
Technology organization. - This include partnering to understand
forecast employee and contractor expenses, as well as software and
3rd party processing expense -Partner with Business office and
Controllers for chargeout processes (Operating plan, Outlook, QMMF,
Actuals) -Oversee Functional Process for $100MM+ annual new
business investments to CTI in partnership with ICG, PBWM, EO&T
and GF -Work with functional and business partners to prepare
Executive Management presentations and communications. -Support the
reconciliation between Plan/QMMF & quarterly CCAR results, and all
transformation related analytics that will support the forward
looking and planning agenda -Track and report financials (Operating
plan, Outlook, QMMF) for Asia, EMEA and Mexico Divestitures for CTI
-Assist in PTS capitalization analysis, reporting and preparing
presentations for CTI App Dev teamsQualifications: - - - - - - - -
- MBA in Finance and / or CPA preferred - - - - - - - - - 10+ years
of relevant industry experience, Financial Services experience
preferred. - - - - - - - - - Strong quantitative/analytical skills
- - - - - - - - - Excellent written and verbal communication skills
with a strong attention to details. Proficient Microsoft Office
skills with an emphasis on Excel and PowerPoint - - - - - - - - -
Proactive, enthusiasm and willingness to learn and ask questions -
- - - - - - - - Strong project management/organizational skills - -
- - - - - - - Ability to multi-task and handle changing priorities
while executing on numerous deliverables simultaneously
Keywords: Citi, New York , FP&A Group Manager, Executive , Hewlett, New York
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