Functions and Management FP&A VP
Company: Citi
Location: New York
Posted on: April 28, 2024
Job Description:
Background: The Functions and Management FP&A team is the
analytical function and supports the Functions and Management CFO /
LFOs and Senior Leadership teams in the Functions. The team is
responsible for Financial Planning and Analysis activities which
encompasses strategic planning, CCAR, budgeting, forecasting,
divestitures, model management and financial analyses.
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.
------------------------------------------------------ Job Family
Group: Finance
------------------------------------------------------ Job Family:
Financial Planning & Analysis
------------------------------------------------------ Time Type:
Full time ------------------------------------------------------
Primary Location: New York New York United States
------------------------------------------------------ Primary
Location Full Time Salary Range: $129,840.00 - $194,760.00 In
addition to salary, Citi's offerings may also include, for eligible
employees, discretionary and formulaic incentive and retention
awards. Citi offers competitive employee benefits, including:
medical, dental & vision coverage; 401(k); life, accident, and
disability insurance; and wellness programs. Citi also offers paid
time off packages, including planned time off (vacation), unplanned
time off (sick leave), and paid holidays. For additional
information regarding Citi employee benefits, please visit
citibenefits.com. Available offerings may vary by jurisdiction, job
level, and date of hire.
------------------------------------------------------ Anticipated
Posting Close Date: May 01, 2024
------------------------------------------------------ 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 .
Keywords: Citi, North Bergen , Functions and Management FP&A VP, Executive , New York, New Jersey
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