Senior Financial Planning and Analysis Manager
hace 2 días
Job Summary
The Senior Financial Planning and Analysis Manager is a senior professional position responsible for providing management with an analysis and insight of Citigroup's financial results in coordination with the broader Finance team. The overall objective is to manage professional teams/ departments and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citigroup's alignment with forecasted performance.
Key Responsibilities
- Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members.
- Conduct analysis of Citigroup's/Citigroup's competitors' financial performance.
- Generate flash results/highlights of analytics for Board of Directors' reports and Executive Management reports.
- Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports.
- Develop and coordinate performance reporting/processes; reviews results against plans monthly.
- Oversee the estimation of risk capital and incorporate results into management reports and decision processes.
- Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy.
- Operate with a limited level of direct supervision.
- Exercise independence of judgement and autonomy.
- Act as SME to senior stakeholders and/or other team members.
- Manage teams effectively.
- Assess risk when business decisions are made, demonstrating 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.
Qualifications
- 6-10 years of relevant experience.
- Previous supervisory experience.
- Proficient computer skills with a focus on Microsoft Office applications.
- Effective verbal and written communication skills.
- Demonstrated presentation skills.
- Demonstrated analytical skills.
- Demonstrated organizational and project management skills.
- 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
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