FP&A Group Manager, Citi

Citi

Location:
United States, New York

Category:
Finance

Contract Type:
Employment contract

Salary:

187100.00 - 240000.00 USD / Year

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Job Description:

Citibank, N.A. seeks an FP&A Group Manager for its New York, NY location. The role involves performing analysis of forecasts, strategic, and operating plans, participating in the creation of monthly outlooks, supporting the creation of Citi financial reports, and conducting analytics in support of CEO and CFO reviews.

Job Responsibility:

Perform analysis of forecasts, strategic, and operating plans
Participate in creation of monthly outlooks in partnership with segment, business, and financial planning and analysis teams
Support creation of Citi financial reports and coordinate with Finance teams to provide a summary of financial trends and insights to senior management
Perform identification, consolidation, measuring, and monitoring of key performance indicators (KPIs) across the organization, including the setting of appropriate targets for financial performance
Conduct analytics in support of CEO and CFO reviews including business initiatives
Develop relationships with key partners and senior management to influence behavior and decision-making
Generate analytics for quarter-end flash results, related highlights, Board of Directors reports, and executive management reports as well as participate in quarterly competitor reviews, quarterly annotated supplements, and quarterly investment reports
Prepare presentations and analyses for the team and in support of the CFO
Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by complying with applicable laws, rules, and regulations, adhering to Policy, and escalating and reporting control issues with transparency
Work closely with the Lead Finance Officer (LFO) and FP&A teams to accomplish forecasting and reporting for Retail Bank & Mortgage business
Support forward-looking processes including forecasts, strategic/operating plans, monthly outlooks, and review of results
Perform analysis and deliver presentations related to the financial performance of Citi and its competitors

Requirements:

Bachelor’s degree, or foreign equivalent, in Business Analytics, Mathematics, Computer Engineering, or a related field
five (5) years of experience in the job offered or in a related quantitative occupation developing models for planning and analysis within the financial services industry
Preparing short-term forecasts using Outlook and long-term forecasts using Plan and CCAR
Tracking monthly financials against short-term and long-term forecasts
Preparing and reviewing quarterly earnings reports
Utilizing Excel, PowerPoint, and data management tool (Access, SAS, SAP, or Oracle Essbase)
Preparing and maintaining financial models used for financial planning and analysis
Interacting with senior business leaders to provide analytical insights and Management Business Review presentations
Tracking investments, productivity initiatives, and financial impacts the business and counsel

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

Additional Information:

Job Posted:
July 31, 2025

Expiration:
September 15, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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FP&A Group Manager

Citi

Location:United States, New York

Category:Finance

Contract Type:Employment contract