The Financial Planning and Analysis Group Manager is a senior management level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance.

Responsibilities:

• Analyze key metrics and drivers across each line of business to help tell the "story" as it relates to Citigroup financial performance
• Coordinate and prepare senior level presentations for forecasts, strategic/operating plans, QMMF and external conferences
• Perform sensitivity analysis on Citigroup financials related to changes in both internal/external drivers for senior executive management
• Advise various levels of executive management on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
• Assist in leading various workstreams to modernize and transform both the Corporate FP&A and Global FP&A organization
• Develop and maintain relationships with key partners and senior management to influence behavior and decision making
• Act as a leader within the Corporate FP&A team by helping to develop and grow junior level talent
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 10+ years of relevant experience
• Experience within financial services
• Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
• Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
• Excellent verbal and written communication skills

Education:

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

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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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