Financial Planning and Analysis Manager
hace 4 semanas
About the Role
The Financial Planning and Analysis Group Manager at Citi will be responsible for leading a team of finance professionals to achieve established goals and perform personnel duties.
Key Responsibilities
- Drive forward-looking processes, including forecasts, strategic/operating plans, and monthly outlooks.
- Perform analysis and deliver presentations on the financial performance of Citi and its competitors.
- Generate analytics for quarterly results, Board of Directors reports, and executive management reports.
- Lead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processes.
- Prepare and present to senior management and stakeholders on using metrics to evaluate and drive business decisions.
- Manage the delivery of full-range services to one or more businesses/geographic regions and interact with peers internally/externally.
Requirements
- 10+ years of relevant experience.
- Experience within financial services is preferred.
- Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint.
- Knowledge in additional systems including Oracle, Essbase, and SAP.
- Consistently demonstrates clear and concise written and verbal communication.
Education
- Bachelor's degree/University degree or equivalent experience.
- Master's degree is preferred.
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.
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