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Lead Financial Officers (LFOs) serve as strategic advisors and trusted Finance partners to the functions and businesses they support. This Vice President, Finance LFO Support role will lead the execution of financial management responsibilities for the Finance function, which manages a multi-billion dollar budget across approximately 15 disciplines, including planning, forecasting, reporting, and performance analysis
Job Responsibility
Supporting the development and execution of the Finance function's financial objectives
Maintaining strong relationships with key partners, including FP&A and Business Execution Leads, to execute critical financial processes and deliverables
Driving budgeting, forecasting, and planning processes through collaboration with functional partners, ensuring accuracy and timely delivery
Leading the delivery of strategic financial insights, including performance analysis and recommendations to support decision-making and improve financial outcomes
Performing detailed variance analysis and determining corrective actions to address deviations from financial plans
Preparing and delivering financial reports, dashboards, and analyses, including key performance metrics, trends, and business insights
Leading the preparation of Quarterly Business Review (QBR) materials in partnership with COO teams and other stakeholders
Appropriately assessing risk when making business decisions by demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, including ensuring compliance with applicable laws, rules, and regulations, adhering to policies, and exercising sound ethical judgment in personal conduct and business practices
Requirements
5+ years of relevant Finance experience
Experience in financial management, including budgeting, forecasting, planning, reporting, analytics, and business performance analysis
Strong technical skills, particularly in Excel, PowerPoint, and Citi AI tools
Proven ability to work effectively in a fast-paced environment and manage competing priorities while meeting tight deadlines
Strong analytical, problem-solving, and communication skills, with a demonstrated ability to influence and partner with stakeholders across multiple levels of the organization
Bachelor's degree or equivalent experience required
What we offer
medical
dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays