Financial Planning & Analysis Group Manager, Senior Vice President

Citibank (Switzerland) AG; Hinoba-an; On-site; Confidential; Full time

Job summary

Citi Finance is seeking a seasoned Financial Planning & Analysis Group Manager, Senior Vice President, based in Mumbai, to lead a professional FP&A team and deliver insightful analyses of Citi’s financial results. You will drive forecasts, strategic plans, and monthly outlooks in collaboration with the broader Finance organization.

The role requires 10+ years in financial planning, strong communication, and expertise in Excel, Oracle, Essbase, and SAP.

Qualifications

• 10+ years of relevant experience in financial planning & analysis.
• Experience in financial services or large corporates.
• Proven ability to deliver forecasts, multi-year plans and annual budgets.

Responsibilities

• Lead a team of finance professionals to achieve goals and manage personnel duties.
• Drive forward-looking processes: forecasts, operating plans, monthly outlooks.
• Analyze Citi's financial performance and present to executives and boards.
• Coordinate risk capital estimation and embed metrics into management reports.
• Present insights to senior management and stakeholders to inform decisions.

Skills

Financial analysis

Forecasting

Management reporting

Data analysis

Stakeholder management

Excel

PowerPoint

Communication

Strategic thinking

Risk 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.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 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 Citi’s EEO Policy Statement and the Know Your Rights poster.