Senior Vice President, FP & A Group Manager

Company: Citi
Location: Grand Prairie
Posted on: January 19, 2023

Job Description:

The Technology Financial Planning & Analysis team provides financial support for Citi's Personal Banking and Global Wealth Management organization. The team collaborates across Technology, Finance, and Business leadership to optimize technology investments, develop strategy, financial, and operating plans, and provide actionable financial analysis and insight. This is a high performing team that is at the forefront of how Citi is using technology to transform our operating model and improve our client experience.We have multiple Senior Lead Analyst positions available within the team, and are looking for hands-on, high energy analytic thinkers with experience in Financial Planning & Analysis. These roles typically oversee one or more direct reports, are responsible for the development and growth of those employees, as well as engage with and prioritize work of our offshore colleagues in Costa Rica and Mumbai.The key responsibilities for these roles include --- Act as trusted advisor to Technology and/or Business leaders within the organization --- Work across functions and departments to optimize technology investment --- Manage development of financial, strategic, and operating plans for one or more departments or functions within the Technology organization. This include partnering to understand forecast employee and contractor expenses, as well as software and 3rd party processing expense --- Incorporate and forecast the impact of software capitalization and depreciation/amortization of technology investments, working in close partnership with Financial Controllers --- Work with functional and business partners to prepare Executive Management presentations and communications. --- Develop and implement KPIs to help inform and drive improvements in our forecasting and planning processes --- Drive initiatives to improve existing planning processes, increase automation, and streamline execution. Participate in the evaluation of new tools, systems, and process to transform the planning processQualifications: --- 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 communicationEducation: --- Bachelor's degree/University degree or equivalent experience --- Master's degree preferred - Job Family Group: Finance - Job Family:Financial Planning & Analysis Time Type: Primary Location: Jacksonville Florida United States Primary Location Salary Range: $121,640.00 - $182,460.00 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, Grand Prairie , Senior Vice President, FP & A Group Manager, Executive , Grand Prairie, Texas