FP&A Senior Group Manager
Company: Citi
Location: Elmwood Park
Posted on: January 26, 2023
Job Description:
The Financial Planning and Analysis Senior 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.This role
specifically supports the Citi Retail Services (RS) credit card
business with over $45B of assets and 25+ retailer card program
partnerships. Retail Services is a leading provider of private
label and cobrand retail card programs and lending and payment
solutions.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 the business' alignment with forecasted
performance.Responsibilities:
- Manage forward looking processes including forecasts,
strategic/operating plans, monthly outlooks, and review results
against plans monthly
- Lead a team in conducting month-end close processes including
the consolidation of flash estimates, monitoring general ledger
bookings, and creating detailed variance analysis and commentary
for senior management
- Lead balance sheet management including capital allocations and
returns and embed capital metrics and goals in management reports
and decision processes
- Participate in quarterly review of balance sheet trends and
strategic forecasts as well as perform analysis of financial
performance of Retail Service and its competitors
- Generate analytics for quarter end flash results, related
highlights, board of directors reports, and executive management
reports
- Prepare/present to senior management and stakeholders on
critical business and performance metrics to evaluate and drive
business decisions
- Support and deliver on the annual CCAR process. Support and
deliver on the Quarterly business strategic forecasting and capital
planning process including short-term Outlook financial
updates
- Lead the annual Operating Plan process for Retail Services
working with the Senior Leadership team and portfolio teams to
establish business targets and operating budgets
- Lead team of analysts on Expense management processes including
budgeting, approval governance, reporting, analytics including
variable vs. fixed analysis
- Ensure compliance with all forecasting, planning, CCAR policies
including Model Management and EUC usage
- Manage work of the department ensuring appropriate staffing and
organizational structures are in place
- Partner with the portfolio business and functional teams to
improve efficiency, effectiveness, productivity, and/or
control
- Partner with the Retail Services Senior Leadership team and
with the Finance and Business leaders of Citi's US Personal Banking
group in delivering on responsibilities
- 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:
- 15+ years of relevant experience
- 8-10+ years of managerial experience
- Experience in financial services
- Demonstrated financial modeling skills with the ability to
drive top down strategic and operational plan
- Consistently demonstrates clear and concise written and verbal
communication
- Ability to build and maintain relationships and interact at all
levels of an organization
- Demonstrated leadership skills
- Demonstrated problem-solving and decision-making
skillsEducation:
- Bachelor's degree/University degree or equivalent
experience
- Master's degree preferred - Job Family Group: Finance - Job
Family:Financial Planning & Analysis Time Type: Full time Primary
Location: Elk Grove Village Illinois United States Primary Location
Salary Range: $170,000.00 - $300,000.00 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 .View the " EEO is the Law " poster. View the
EEO is the Law Supplement .View the EEO Policy Statement .View the
Pay Transparency Posting - Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Cicero , FP&A Senior Group Manager, Executive , Elmwood Park, Illinois
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