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FP&A Group Manager

Company: Citi
Location: New York
Posted on: January 27, 2023

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

  • Ability to work independently with a proven track record of solving problems and delivering solutions-------------------------------------------------Job Family Group: Finance-------------------------------------------------Job Family:Financial Planning & Analysis------------------------------------------------------Time Type:Full time------------------------------------------------------Primary Location:New York New York United States------------------------------------------------------Primary Location Salary Range:$152,050.00 - $228,080.00------------------------------------------------------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, New York , FP&A Group Manager, Executive , New York, New York

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