Citi Group Functions Management FP & VP 

United States, New York, New York 

270956192

Responsibilities:The role will provide financial (forward looking forecasts/plan), analytical and strategic support to the Functions LFO team. An analytical and strategic thinker to create and analyze financial activities, operating model, and financial performance of the function to ensure alignment with key strategic execution priorities and risk and control standards.

• Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
• Responsible for the detailed analytical review of financials, and for coordinating and providing meaningful variance reporting and supporting analyses to senior management. Will be a key member to pull together the business narrative to reporting and analytics
• Participate in the implementation of process and procedures for financial analyses and development of management reporting issued to senior management
• Generate analytics for quarter end 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
• Support Audit requests and ensure process documentation are updated and centralized in a repository
• Support the ongoing monitoring, validation, and documentation of CCAR and Business Planning models
• Support all senior management presentations including CFO / CEO and Corporate reviews
• Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy issues with transparency

Qualifications:

• 6-10 years of relevant experience
• Proficient computer skills with a focus on Microsoft Office applications
• Effective verbal and written communication skills
• Demonstrated presentation skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Anticipated Posting Close Date:

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