Financial Planning & Analysis Group Manager

Citibank, N.A. seeks a Financial Planning & Analysis Group Manager for its New York, NY location.

Duties: Coordinate a team of finance professionals to accomplish established goals. 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 competitor. 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. Coordinate 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. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols.

Requirements: Bachelor’s degree, or foreign equivalent, in Finance, or a related field, and five (5) years of experience in the job offered, or in a related occupation in the financial services industry. Five (5) years of experience must include: Using planning infrastructure and tools including Hyperion and Tableau for reporting and forecasting; Conducting financial planning using Forecasting, Financial Statement Analysis, Financial Modelling, Data Analysis, Reporting & Presentation skills; Generating analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports; Leading the estimation of risk capital and embedded estimation and capital usage metrics into management reports and decision processes; Preparing and presenting the use of metrics in evaluating and driving business decisions to senior management and stakeholders; and Managing the delivery of full range of services to businesses and geographic regions and interacting with peers, including regulators and professional organizations. The employer will accept three years of university-level studies plus two years of experience in meeting the Bachelor's degree requirement. Any suitable combination of education, training, or experience is acceptable. 40 hrs./wk. Applicants submit resumes at https://jobs.citi.com/.  Please reference Job ID #24761303. EO Employer.

Wage Range:                $173,555 to $230,000

Job Family Group:        Finance

Job Family:                   Financial Planning & Analysis

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In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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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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