Financial Planning & Analysis Group Manager, Senior Vice President

Citigroup Inc.; Mumbai; On-site; INR 4,200,000 - 6,000,000; Full time

Job summary

Citigroup Inc. in Mumbai seeks a Financial Planning & Analysis Group Manager, Senior Vice President, to lead a team of finance professionals.

You will drive forecasting processes, multi-year plans, quarterly outlooks and performance analytics to support senior leadership. The role requires strong technical skills in Excel, Oracle, Essbase and SAP, plus excellent communication to present insights to executives and regulators.

Qualifications

• 10+ years of relevant experience in FP&A or finance leadership.
• Experience in financial planning, forecasting and budgeting for large orgs.
• Strong communication and presentation skills for senior execs.

Responsibilities

• Lead a team of finance professionals to deliver forecasts and plans.
• Drive forward looking processes including budgets and multi-year plans.
• Perform analysis and present financial performance insights to Citi leaders.
• Coordinate quarterly earnings related reporting and executive updates.
• Lead risk capital estimation and embed metrics into reports.
• Present to senior management on business drivers and outcomes.
• Oversee delivery of finance services across geographies and regulators.
• Advise internal clients on trends and strategic implications.

Skills

Budgeting

Business Acumen

Data Analysis

Digital Skills (Including AI)

Financial Analysis

Financial Modeling

Management Reporting

Process Execution

Risk Management Lifecycle

Stakeholder Management

Education

Bachelor's degree

Master's degree preferred

Tools

Oracle

Essbase

SAP

Job description

Citi Finance is responsible for the firm's financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi's compliance with financial rules and regulations. The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury.

We're currently looking for a high caliber professional to join our team as Financial Planning & Analysis Group Manager, Senior Vice President based in Mumbai, India. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.

The Financial Planning and Analysis Group Manager is a senior management level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citi's alignment with forecasted performance.

Responsibilities:

• Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
• Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
• Perform analysis and deliver presentations related to the financial performance of Citi and its competitors
• Generate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment 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
• Manage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizations
• Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
• Appropriately assess risk when business decisions are made, demonstrating particular 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 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 communication

Education:

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

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Job Family Group:

Finance

Job Family:

Financial Planning & Analysis

Time Type:

Full time

Most Relevant Skills

Budgeting, Business Acumen, Data Analysis, Digital Skills (Including AI), Financial Analysis, Financial Modeling, Management Reporting, Process Execution, Risk Management Lifecycle, Stakeholder Management.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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