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Financial Planning and Analysis Group Manager Jobs

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Financial Planning and Analysis Group Manager
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Lead the FP&A team in Mumbai, providing critical financial analysis and strategic insights for Citi. Utilize your 10+ years of financial services experience to manage forecasting, budgeting, and performance reporting. This senior role requires expertise in Excel, Oracle, and SAP to guide a team a...
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India , Mumbai
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Explore a career in financial leadership with Financial Planning and Analysis Group Manager jobs. This senior-level management position sits at the strategic heart of an organization, bridging the gap between raw financial data and high-level business strategy. Professionals in this role are responsible for leading a team of financial analysts to provide the comprehensive analysis, forecasting, and insight that guide a company's most critical decisions. They act as strategic partners to executive leadership, translating complex financial information into actionable intelligence for sustainable growth. The typical responsibilities of a Financial Planning and Analysis (FP&A) Group Manager are extensive and pivotal to financial health. A core function is overseeing the entire forward-looking financial process. This includes leading the annual budgeting, quarterly forecasting, and long-term strategic planning activities. They manage the preparation of monthly and quarterly management reports, analyzing variances between actual performance and forecasts or budgets to identify trends, risks, and opportunities. Furthermore, they are tasked with generating competitor analysis, market trend reports, and presentations for senior management and board-level reviews. People leadership is a fundamental aspect of the role; they are responsible for hiring, mentoring, and managing the performance of their FP&A team, ensuring the delivery of high-quality financial services and analysis to various business units or geographic regions. To excel in these demanding jobs, candidates typically need a strong blend of advanced technical skills and well-honed soft skills. A deep understanding of corporate finance principles, financial modeling, and data analysis methodologies is essential. Proficiency with financial software and systems is required, often including enterprise resource planning (ERP) platforms like Oracle or SAP, as well as advanced mastery of Microsoft Excel and PowerPoint for analysis and presentation. From a leadership perspective, excellent communication and interpersonal skills are non-negotiable, as the role involves presenting complex financial data to non-financial stakeholders and influencing key business decisions. Strong people management capabilities, strategic thinking, and a proven ability to manage multiple projects under tight deadlines are critical. Typically, employers seek candidates with a bachelor's degree in finance, accounting, or a related field, an MBA or relevant professional certification (such as CFA or CPA) is often preferred, and a substantial track record of 8-10+ years of progressive experience in financial analysis, with several years in a managerial capacity, is a standard requirement. Financial Planning and Analysis Group Manager jobs represent a pinnacle of influence within a corporate finance career. This profession is ideal for those who are not only analytical experts but also visionary leaders capable of steering a company's financial future. If you are a strategic thinker with a passion for mentoring teams and driving business performance through data-driven insights, exploring these leadership opportunities will open doors to a impactful and rewarding career path at the executive level.

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