LinkedIn and 3rd parties use essential and non-essential cookies to provide, secure, analyze and improve our Services, and to show you relevant ads (including professional and job ads) on and off LinkedIn. Learn more in our Cookie Policy.
Select Accept to consent or Reject to decline non-essential cookies for this use. You can update your choices at any time in your settings.
Citibank, N.A. seeks a FP&A Group Manager for its New York, New York location.
Duties: Conduct organizational studies and evaluations, design process and procedures, conduct work simplification and measurement studies, and provide guidance on operations and procedures to assist team in operating more efficiently and effectively. Conduct financial forecast and analysis activities using Hyperion Smartview. Prepare monthly outlooks, strategic and operating plans, and quarterly capital planning report. Review annual target setting and results. Perform analysis and deliver presentations related to financial performance of business and its competitors, across both revenue and expenses. Generate analytics for quarter end flash results, related highlights reports, Board of Directors reports, and executive management reports, as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports. Review and analyze estimation of risk capital and document estimation and other metrics of capital usage into management reports and decision processes. Prepare and present repots on using metrics to senior management and stakeholders to drive business decisions. Advise internal clients on implications of business trends, issues, operating environment changes, and growth strategy and other business initiatives. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols.
Requirements: Requires a Bachelor’s degree (or foreign equivalent) in Finance, Economics, Commerce, Business Administration or related field and 5 years of progressive, post-baccalaureate experience as a Financial Planning & Analysis Senior Analyst, Financial Planning & Analysis Intermediate Analyst, Planning & Analysis Analyst, P/M A&R Analyst or related position involving financial planning and budgeting for a global financial services organization. 5 years of experience must include: Financial database management; and Financial analysis and forecasting. 2 years of experience must include: Hyperion Smartview; Productivity and expense management; and Financial planning and budgeting. Applicants submit resumes at https://jobs.citi.com/. Please reference Job ID #24749658. EO Employer.
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.
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
Seniority level
Not Applicable
Employment type
Full-time
Job function
Finance and Sales
Industries
Banking, Financial Services, and Investment Banking
Referrals increase your chances of interviewing at Citi by 2x