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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

FP & A Group Manager

Job Req ID 21308636 Primary Location Jacksonville, Florida; Irving, Texas Job Category Finance
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Leadership role in Operations Finance department to partner with business and functional leadership teams to provide insight, identify opportunities, present recommendations, drive incremental productivity and expense reductions, and lead the Month End Close, Plan, Mid-Year Forecast and Monthly Operating Reviews for the Branded Cards Operations Finance.

Essential Duties & Responsibilities Including Direct Reports

  • Coach, mentor, and develop a team of high performing finance professionals.
  • Build operating plan, monthly analysis, and outlooks for Operating Expenses for the Branded Cards business team.
  • Present actual results, O&R’s and forecasts to business GM and CFO including detailed insights on business impacts and drivers.
  • Provide insight, understanding, and recommendations to drive productivity and operations efficiency.
  • Develop financial projections and provide strategic leadership to the business Operations team and business Finance team.
  • Analyze and accurately forecast performance inclusive of O&R’s to help manage the business.
  • Establish strong relationships and leverage them to seamlessly overcome challenges and meet business needs across both Operations and Finance.
  • Promote collaboration and clarity across broad range of stakeholders around results, business issues and risks.
  • Lead team of Finance resources with competing priorities and deadlines to support customers from both Operations and Finance.
  • Perform other financial analysis as needed to support the business.

Education and/or Experience

  • Bachelor’s degree in Finance or Accounting, MBA strongly preferred.
  • 10+ years of financial leadership experience, with credit card experience preferred.

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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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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