Us Personal Banking Expense Fp&a-group Manager - New York, United States - Citi

Citi
Citi
Verified Company
New York, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

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 expense processes including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthly
  • Generate expense 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 a team in conducting monthend expense close processes including the consolidation of flash estimates, monitoring general ledger bookings, and creating detailed expense analysis and commentary for senior management
  • Generate analytics for quarter end flash results, related highlights, board of directors reports, and executive management reports as well as contribute to quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports
  • 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
  • In depth analysis of investments providing insightful decision support analytics that will inform prioritization and funding
  • Develop enhanced governance process around productivity actions

Qualifications:


  • 15+ years of relevant experience
years of managerial experience

  • Experience in financial services
  • Demonstrated financial modeling skills with the ability to drive top down strategic and operational plan
  • 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 problemsolving and decisionmaking skills

Education:


  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred
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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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Primary Location:

New York New York United States
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Primary Location Full Time Salary Range:
$170, $300,000.00

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Anticipated Posting Close Date:

May 13, 202- 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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