Jobs
>
New York City

    Functions and Management FP&A SVP - New York, United States - Citigroup Inc

    Citigroup Inc
    Citigroup Inc New York, United States

    2 weeks ago

    Default job background
    Description

    Background:


    The Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions.

    The team is responsible for Financial Planning and Analysis activities which encompasses strategic planning, CCAR, budgeting, forecasting, divestitures, model management and financial analyses.


    Responsibilities: The role will provide financial (forward looking forecasts/plan), analytical and strategic support to the Functions LFO team. An analytical and strategic thinker to create and analyze financial activities, operating model, and financial performance of the function to ensure alignment with key strategic execution priorities and risk and control standards.

    • Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
    • Responsible for the detailed analytical review of financials, and for coordinating and providing meaningful variance reporting and supporting analyses to senior management. Will be a key member to pull together the business narrative to reporting and analytics
    • Participate in the implementation of process and procedures for financial analyses and development of management reporting issued to senior management
    • Generate analytics for quarter end 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
    • Support Audit requests and ensure process documentation are updated and centralized in a repository
    • Support the ongoing monitoring, validation, and documentation of CCAR and Business Planning models
    • Support all senior management presentations including CFO / CEO and Corporate reviews
    • Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy issues with transparency
    • Manage a team of finance professionals to accomplish established goals and conduct

    Qualifications:

    • Bachelor's Degree Required; MBA preferred
    • 10 years of relevant industry experience, Financial Services and Financial Planning and Analysis experience preferred.
    • Strong quantitative/analytical skills
    • Strong written and verbal communication skills with a strong attention to details
    • Proactive, enthusiasm and willingness to learn and ask questions
    • Ability to multi-task and handle changing priorities while executing on numerous deliverables simultaneously, strong organizational skills
    • Ability to work independently with a proven track record of solving problems and delivering solutions
    • Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint, ESSBASE, RUBY preferred and proficiency in reporting toolsets

    Primary Location:
    New York


    Job Category: Finance


    Schedule: Full-time


    Shift: Day Job


    Employee Status: Regular


    Travel: No


    Salary Grade: C14


    Relocation: No


    Job Family Group:
    Finance


    Job Family:
    Financial Planning & Analysis


    Time Type:
    Full time


    Primary Location:
    New York New York United States


    Primary Location Full Time Salary Range:
    $163, $245,400.00
    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 Available offerings may vary by jurisdiction, job level, and date of hire.


    Anticipated Posting Close Date:
    May 01, 2024
    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 \_EEO\_Supplement\_Final\_JRF\_QA\) .
    View the EEO Policy Statement (om/citi/diversity/assets/pdf/eeo\_aa\) .
    View the Pay Transparency Posting \_%20English\)
    Citi is an equal opportunity and affirmative action employer.
    Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
  • J. Crew Group, Inc.

    Svp - Fp&a

    1 week ago

    J. Crew Group, Inc. New York, United States

    Our Story · We make modern classics with character. We believe in true timelessness, the integrity of well-made clothes, and since our inception, great quality at a great price. That's in our DNA. · But, we know it's not only about the clothes—it's about the_ feeling_ it gives th ...

  • Citi

    Functions and Management FP&A SVP

    1 week ago

    Citi New York, United States Full time

    Background: · The Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions. The team is responsible for Financial Planning and Analysis activities which encompasses strategic p ...

  • Citigroup Inc

    Functions and Management FP&A SVP

    1 week ago

    Citigroup Inc New York, United States

    **Background:** · The Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions. The team is responsible for Financial Planning and Analysis activities which encompasses strateg ...

  • Hispanic Technology Executive Council

    Functions and Management FP&A SVP

    1 week ago

    Hispanic Technology Executive Council New York, United States

    Background: · The Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions. The team is responsible for Financial Planning and Analysis activities which encompasses strategic p ...

  • Citi

    FP & A Senior Lead Analyst, SVP - New York

    6 days ago

    Citi New York, NY, United States

    Description · Citi's Client organization is focused on strengthening how we deliver for clients across the bank. The Client organization, inclusive of firm-wide Marketing, takes a comprehensive view of our client relationships, ensuring that we deliver one Citi in a consistent ...

  • Citigroup Inc

    FP & A Senior Lead Analyst, SVP - New York

    2 days ago

    Citigroup Inc New York, United States

    **Description** · Citi's Client organization is focused on strengthening how we deliver for clients across the bank. The Client organization, inclusive of firm-wide Marketing, takes a comprehensive view of our client relationships, ensuring that we deliver one Citi in a consiste ...

  • NBCUniversal

    Manager, Fp&a News Group

    4 days ago

    NBCUniversal New York, United States

    **Company Description** · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC N ...

  • Sinclair Broadcast Group

    VP, Planning

    1 week ago

    Sinclair Broadcast Group New York, NY, United States

    Bally Sports mission is to build a transformative, participatory sports platform, anchored by the most exclusive and relevant live professional games, that provides fans a year-round opportunity to engage with content and communities they are most passionate about. · We are curr ...

  • Sinclair Broadcast Group

    VP/Senior Account Management

    2 weeks ago

    Sinclair Broadcast Group New York, United States

    Bally Sports mission is to build a transformative, participatory sports platform, anchored by the most exclusive and relevant live professional games, that provides fans a year-round opportunity to engage with content and communities they are most passionate about. · We are curr ...

  • NBCUniversal

    Manager, FP&A News Group

    1 week ago

    NBCUniversal New York, United States

    We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Spor ...

  • Bally Sports

    VP, Corporate FP&A and Network Operations

    1 week ago

    Bally Sports New York, United States

    Job Description · Our roster has an opening with your name on it · Bally Sports mission is to build a transformative, participatory sports platform, anchored by the most exclusive and relevant live professional games, that provides fans a year-round opportunity to engage with c ...

  • Sinclair Broadcast Group

    VP, Corporate FP&A and Network Operations

    5 days ago

    Sinclair Broadcast Group New York, United States

    Our roster has an opening with your name on it · Bally Sports mission is to build a transformative, participatory sports platform, anchored by the most exclusive and relevant live professional games, that provides fans a year-round opportunity to engage with content and communiti ...

  • Palm Venture Studios

    Svp, Marketing Strategy

    4 days ago

    Palm Venture Studios Greenwich, United States

    OVERVIEW · Palm Venture Studios (PVS) is an active, nationwide network of venture studios that specializes in giving promising but "stuck" companies a second life via rescue capital and other resources that enable companies to pivot and succeed. The venture studio network will pr ...

  • NBCUniversal

    Manager, FP&A News Group

    1 week ago

    NBCUniversal New York, United States Full time

    Job Description · Reporting to the Sr. Director, News Group FP&A, this key role in the News Group finance team will be responsible for the financial analysis and reporting of the National News portfolio (NBC News, Today, NBC News NOW, MSNBC & CNBC). The position provides a unique ...

  • NBCUniversal

    Manager, FP&A News Group

    1 week ago

    NBCUniversal New York, United States

    Job Description · Job DescriptionCompany Description · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news ...

  • NBCUniversal

    Director, FP&A and Analytics

    1 week ago

    NBCUniversal New York, United States

    We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Spor ...

  • Interim Search

    Interim VP Group Finance

    1 week ago

    Interim Search New York, United States

    Interim VP Group Finance · Stockholm | Konfidentiellt · | Jobb ID: 3923 · Interim Search har fått i uppdrag att tillsätta en Interim VP Group Finance till ett svenskt internationellt och marknadsledande bolag. · Vi söker en affärsdriven koncernredovisningschef med direkt ledars ...

  • NBCUniversal

    Director, FP&A and Analytics

    5 days ago

    NBCUniversal New York, United States

    Job Description · Job DescriptionCompany Description · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news ...

  • Forum Brands

    SVP, Finance

    1 week ago

    Forum Brands New York, NY, United States

    Forum Brands brings families together, one brand at a time. We build and operate exceptional brands with exceptional products in the Family, Health & Wellness, and Pet categories. We are a bold, creative, and diverse team of operators, investors, and technologists. · NOTE: This ...

  • Integral Ad Science

    Senior Vice President, FP&A

    1 week ago

    Integral Ad Science New York, United States

    Integral Ad Science (IAS) is a leading global media measurement and optimization platform that delivers the industry's most actionable data to drive superior results for the world's largest advertisers, publishers, and media platforms. IAS's software provides comprehensive and en ...