FP&A Sr. Manager

Citi - Irving, TX (30+ days ago)3.9


Primary Location: United States,Texas,Irving
Other Location: United States,Florida,Jacksonville
Education: Bachelor's Degree
Job Function: Operations
Schedule: Full-time
Shift: Day Job
Employee Status: Regular
Travel Time: Yes, 10 % of the Time
Job ID: 18057199

Description

About Citi
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.
Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.
Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.
About Citi
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.
Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.
Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.
Responsible for compiling operational/financial metrics and reporting for Global Consumer Group Technology organization. Position responsibilities include coordination with various business and functional units to complete reporting packages for management team, collecting and analyzing data from various groups to create business analysis. This includes comparing the financial/operational performance to internal benchmarks. This role will lead entry to mid-level analysts.
Responsible for compiling operational/financial metrics and reporting for Global Consumer Group Technology organization. Position responsibilities include coordination with various business and functional units to complete reporting packages for management team, collecting and analyzing data from various groups to create business analysis. Provides decision support, forward looking analytics, and performance management for NAM GCB Technology. This includes comparing the financial/operational performance to internal benchmarks. This role will lead entry to mid-level analysts and has significant interaction with Senior Citi Finance partners as well as Senior Citi Technology partners.

Job duties include:
  • Project cost analysis
  • Process re-engineering/implementation
  • Special Projects
  • Collection and analysis of opportunities and risks
Leads Forward Looking Processes including Outlooks, Mid-Year Forecasts
Oversees Critical 3-Year Amortization and Balance Sheet Modeling for $1B+ Balance Sheet.
  • Effective communication of monthly reporting timelines to team members and stakeholders
  • Management of relationships with stakeholders and colleagues.
  • Analysis to dimension and document business implications of technology investments
Responsible for compiling operational/financial metrics and reporting for Global Consumer Group Technology organization. Position responsibilities include coordination with various business and functional units to complete reporting packages for management team, collecting and analyzing data from various groups to create business analysis. This includes comparing the financial/operational performance to internal benchmarks. This role will lead entry to mid level analysts.

Job duties include:
Project cost analysis
Process re-engineering/implementation
Preparing monthly reporting and variance analysis packages
Special Projects
Collection and analysis of opportunities and risks
Effective communication of monthly reporting timelines to team members and stakeholders
Management of relationships with stakeholders and colleagues
Analysis to dimension and document business implications of technology investments

Qualifications

Qualifications
7+ years of analytical experience as a Business Analyst/Financial Analyst
Bachelor’s Degree (or higher)
Experience in financial reporting and budgeting
Ability to work independently when necessary
History of success working in a team environment
Well developed communication skills, both oral and written (includes presentation development)
Strong analytical and problem solving skills
Can conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities
Ability to effectively prioritize and execute tasks in a time-sensitive environment
MS Office (especially Excel and Power Point)
Cognos TM1, Business Objects a plus