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Citi Group FP & Sr Group Manager Hybrid 
United States, New York, New York 
761775662

09.07.2024

Responsibilities:

  • Lead execution short-term forecasting processes for USPB, coordinating with business FP&A teams
  • Support the preparation of UPSB business performance reviews (e.g., Quarterly Business Reviews)
  • Articulate the strategic vision and “story” to key stakeholders internally as well as partner with Investor Relations for external communication at earnings, conferences, investor days and similar events
  • Analyze monthly results and provide insights on performance relative to financial targets and strategic priorities
  • Lead the identification, consolidation, measuring and monitoring of key performance indicators (KPIs) across the organization, including the setting of appropriate targets for financial performance
  • Create ad-hoc analytics on themes that arise at senior management’s request and/or through proactive research of potential issues across the entire spectrum of business performance
  • Enhance process and analytics to support management in their business performance reviews
  • Provide analytical insight, leveraging a core set tools, on a regular basis to senior management; identify opportunities to adopt digital innovation and adoption in reporting and analytics
  • Prepare innovative visualizations, presentations, and commentary to help summarize complex information and highlight key issues
  • Provide oversight, coaching and development of team members

Qualifications:

  • 15+ years of relevant experience
  • 8-10+ years of managerial experience
  • Experience in financial services
  • Expertise in financial statement analysis, including key accounting and financial/regulatory topics crucial to the success of a large, global financial services institution
  • Excellent quantitative and data visualization skills with a strong attention to details
  • Comfortable structuring and executing own workstream and deliverables, especially when presented with only general guidance; knows how to take limited direction and respond with highly effective materials and analysis
  • Consistently demonstrates clear and concise written and verbal communication
  • Ability to build and maintain relationships and interact at all levels of an organization
  • Experience with enterprise financial software, such as Essbase
  • Demonstrated leadership skills, ability to partner and collaborate with others
  • Demonstrated problem-solving and decision-making skills

Education:

  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Financial Planning & Analysis

Full timeNew York New York United States$170,000.00 - $300,000.00


Anticipated Posting Close Date:

Jul 08, 2024

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