Senior Financial Planning and Analysis Manager

hace 3 semanas

Xico, México Citi A tiempo completo

Job Summary:

The Senior Financial Planning and Analysis Manager will be responsible for leading a team in conducting month-end close processes, including the consolidation of flash estimates, monitoring general ledger bookings, and creating detailed variance analysis and commentary for senior management at Citi.

Key Responsibilities:

  • Manage forward-looking processes, including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthly
  • Lead balance sheet management with frequent reviews of internally developed software assets and serve as the Subject Matter Expert (SME) on topics of internally developed software
  • Participate in quarterly review of balance sheet trends and strategic forecasts with technology managers and chiefs of staff
  • Generate analytics for quarter-end flash results, related highlights, board of directors reports, and executive management 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
  • Implement financial initiatives and manage work of the department ensuring appropriate staffing and organizational structures are in place
  • Partner with the revenue areas to improve efficiency, effectiveness, productivity, and/or control

Requirements:

  • 15+ years of relevant experience
  • 8-10+ years of managerial experience
  • Experience in financial services
  • Demonstrated financial modeling skills with the ability to drive top-down strategic and operational plans
  • Consistently demonstrates clear and concise written and verbal communication
  • Ability to build and maintain relationships and interact at all levels of an organization
  • Demonstrated leadership skills
  • Demonstrated problem-solving and decision-making skills

Education:

Bachelor's degree/University degree or equivalent experience; Master's degree preferred

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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