Skip to main content

Careers

FP & A Group Manager - C14 - MUMBAI

Job Req ID 25846339 Location(s) Mumbai, India Job Type Hybrid Job Category Finance
Apply Now

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:

  • Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
  • Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
  • Perform analysis and deliver presentations related to the financial performance of Citi and its competitors
  • Generate analytics for quarter end flash 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
  • Lead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processes
  • Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions
  • Manage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizations
  • Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
  • 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
  • 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 preferred

Job Purpose:

The Balance Sheet FP&A team is an integral part of the larger Global FP&A team. The Financial Planning and Analysis C14 SVP is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader finance team. The role is within the Balance Sheet Loans Wealth FP&A team, and requires in-depth understanding of forward-looking processes (planning, outlook, CCAR/QMMF, etc.)  The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance.

Key Responsibilities

  • Execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in partnership with finance and business organizations. 
  • Role is key contact person for seniors in finance, business, larger balance sheet and Wealth EDS FP&A teams for all activities related to lending products for Wealth business
  • Analyze key products within Wealth Loans, namely Mortgages, Securities Backed Lending, Cards Loan, Structured Finance etc. and International Citigold client segment. Role requires one to partner with Citi Private Bank, Wealth at Work and NAM Citigold segments as well.
  • Responsible for consolidation of Total Lending products across Wealth business for senior management reviews.
  • Manage NII/NIR P&L and loans balance sheet for outlook, plan, CCAR / QMMF across segments, coordinate across LFO teams for overlays on model runs, forecast workshops, and overall product dynamics.
  • Prepare MRM documentation across segments / products working with LFO teams for overlays, model management.
  • Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management.
  • Develop and deliver financial analysis supporting various business initiatives.
  • Work with CFO and model development team on model convergence efforts
  • Build excellent relationship across finance, controllers, and business organizations.
  • Responsible to collect & review inputs received from various teams and challenge them if necessary/required.
  • Establish strong relationships and leverage them to seamlessly overcome challenges and meet business needs across finance and business organizations.
  • Drive FP&A transformation efforts as part of continuous process improvements
  • Drive finance initiatives effectively 
  • Work with multiple teams based out of NY, Mumbai and Costa Rica.

------------------------------------------------------

Job Family Group:

Finance

------------------------------------------------------

Job Family:

Financial Planning & Analysis

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

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

Apply Now

Saved Jobs

You have no saved jobs

Previously Viewed Jobs

You have no viewed jobs