Financial Planning & Analysis, Senior Vice President
Citigroup
_This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm’s overall finance objectives._
**_Responsibilities_** _:_
+ _Partnering with senior management to deliver on financial objectives, including revenue / expense goals, by providing insightful analysis and strategic advice on financial business decisions and plans_
+ _Serving as primary point of contact for business management team for all Finance disciplines including Finance Officers, Controllers, Treasury, and Tax_
+ _Informing and understanding business priorities to develop financial plans_
+ _Supporting performance based outcomes_
+ _Contributing to and executing on the strategic direction of team_
+ _Responsible for managing the various financial aspects, including:_
+ _Maintaining strong partnerships with business heads to drive and influence strategic financial business decisions and plans_
+ _Partnering effectively across internal and external stakeholders including regulators, Investor Relations, Treasury, Risk, Legal and other functions while leading delivery of capital, risk and profitability targets_
+ _Helping drive financial discipline, efficiencies and a culture of accountability of delivering financial results_
+ _Developing multi-year financial plans in partnership with business heads that are integrated with Citigroup’s overall strategic planning process_
+ _Providing regular financial performance updates to business heads, including escalation of any variances to financial plans with proposed actions to address_
+ _Developing business cases and analyses to inform and influence business investment decisions such as new product development, client segments, new market entries, external partnerships, technology builds, client decisions, and marketing spend decisions_
+ _Contributing to solutions for complex and multi layered financial challenges to drive appropriate outcomes across the business requiring conceptual thinking and analysis_
+ _Working with business to identify and execute on long and short term expense management and optimization initiatives_
+ _Providing financial reports and analytics to senior management, including key financial metrics, results, trends and analysis_
+ _Provide Input and thought leadership on internal decisions that have a major impact on the area managed, and possibly other related areas and the organization_
+ _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._
_Relevant Experience: 12+ yrs of experience_
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**Job Family Group:**
Finance
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**Job Family:**
Financial Accounting
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**Time Type:**
Full time
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**Most Relevant Skills**
Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
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**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
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_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their 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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)_ _._
_View Citi’s_ _EEO Policy Statement (https://www.citigroup.com/global/eeo-aa-policy)_ _and the_ _Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)_ _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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