Senior Vice President of Financial Planning & Analysis Job at Robert Half (Metro Detroit, Michigan)

Financial Planning & Analysis, Vice President

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
Develop and maintain relationships with key partners and senior management to influence behavior and decision making
Prepare presentations and analysis for the team supporting the CFO
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members

Fulltime

Data Risk Officer, Risk Appetite Planning, Metrics and Analysis - Senior Vice President

The Data Risk Officer role will serve as a subject matter expert on data risk ap...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7-10 years of direct experience in a non-financial risk (data, technology, or reporting risk) or relevant 1LOD function within a financial services organization
Experience in assessing risk appetite for non-financial risks aligned with regulatory expectations
Proficient in risk assessment principles and supervisory expectations
Demonstrable understanding of Data Management fundamentals, including Data architecture, Data principles
Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments
Deep expertise with risk metrics, including prominent roles in design, delivery, sustainability of metric delivery and/or auditing/challenging metrics
Well-developed listening skills and a strong ability to communicate and engage effectively, both orally and in writing
Ability to constructively challenge others at all levels and across boundaries
Experience in working with internal relationships and partnering with a range of stakeholders
Continuous improvement mind-set

Job Responsibility

Support the primary oversight of the firm's Data Risk Appetite, including assessment of factors of risk, assessing and monitoring "path-to-green" efforts, and managing metrics that measure risk and associated analysis
Work collaboratively with 1LOD teams to support the definition of clear "path-to-green" strategies and assist in driving the execution of agreed plans
Contribute to identifying and executing independent second-line risk assessments
Participate in internal knowledge sharing initiatives related to Data Risk Appetite efforts
Help ensure that this multidisciplinary and cross-cutting risk area is well understood
Assist in the negotiation and remediation of identified risk and control concerns
Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership
As needed, support the primary interface to key stakeholders such as regulators, senior management, and the Board
Appropriately assess risk when business decisions are made
Effectively supervise the activity of teams and create accountability

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements
Career progression opportunities across geographies and business lines

Fulltime

Vice President of Finance Financial Reporting and Analysis

The Vice President of Finance – Financial Reporting and Analysis reports to the ...

Location

United States , Atlanta

Salary:

Not provided

Genuine Parts Company

Expiration Date

Until further notice

Requirements

CPA preferred
BS in Finance or Accounting
advanced degree preferred
Excellent Microsoft Excel expertise
Experience using report writing and data mining tools
Minimum 15 years of managerial finance, financial analysis and/or financial reporting leadership experience

Job Responsibility

Build and lead finance and data analytics staff create a robust financial planning and analysis function at USAG
Responsible for financial insight and performance analysis among USAG’s operating groups and departments for internal financial and managerial reporting
Provide daily leadership for staff performance of active, intensive analysis of operations providing analytical insight into geographic, business unit and departmental performance
Leads finance staff to partner with operating groups to provide extensive financial and data analytics leveraging the latest analytical tools
Development and tracking of immediate and long-term forecast and quotas
Provide proactive, timely and clear reporting of ongoing financial results and managerial performance measures
Engages as a senior finance leader across the USAG organization and GPC to define and advance strategic plans, execute on initiatives and drive optimization of financial functions
Actively provide relevant, new insight into business conditions via ad hoc modeling and analytics

What we offer

We offer comprehensive benefit plans and programs designed to support your health and wellness, provide income protection and build financial security for your retirement.

Fulltime

Financial Planning And Analysis Sr. Analyst, Assistant Vice President

Whether you're at the start of your career or looking to discover your next adve...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Exceptional communication skills, including well-developed verbal, written and presentation skills
Strong background in accounting, financial analysis or internal audit, with demonstrated understanding of substantive reviews and internal controls
Understanding of capital markets, retail banking and/or institutional banking is a must
Minimum 6 years of proven experience in driving results with a strong understanding of the financial services industry
Strong business instincts and ability to apply independent judgment to historical business practices, with a proven ability and willingness to challenge the status quo
A self-starter with ability to independently manage work and drive multiple deliverables concurrently
Must be a change agent, ensuring others understand current direction
An post-graduate degree is required, including BE / CA
An MBA and/or CFA is preferred
Previous experience(s) in Finance function is preferred

Job Responsibility

Manage the monthly Executive Scorecard reporting process within defined timelines inclusive of population reconciliations for publication, ensuring data validation and processing of change requests in alignment with the Executive Scorecard team guidelines
Actively participate in strategic discussions with internal teams and stakeholders regarding scorecard creation, metric attribution
Enhance the existing controls framework by identifying gaps, perform root cause analysis and driving technology and process solutions towards remediation
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
Delivering thought leadership and supporting the implementation of changes necessary to enhance Citi's Executive Scorecard production processes and satisfy evolving senior management and board of directors' requests
Developing a strong working relationship with stakeholders across the organization in support of their individual responsibilities and in support of creating a holistic framework in which the firm executes its strategic priorities
Team member of several professionals interacting with members across multiple locations on a daily basis

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Financial Crimes Risk Senior Manager (Senior Vice President)

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant experience in Financial Services, with Financial Crimes or AML/Sanctions Compliance experience
Able to work independently and deliver according to strict timelines and quality standards
Knowledge and understanding of financial crime risks, operations, product functions
Demonstrated ability and confidence to challenge business management and escalate issues
Global mindset and proven record of leadership experience in managing complex processes or larger projects
Experience of working within a small team is an advantage
Prior regional or multi-country oversight is an advantage
Attention to detail and ability to accurately analyse data & draft concise documentation
Commercially minded, with good organizational and planning skills
Excellent verbal & written communication skills: ability to communicate clearly and concisely in all aspects of the job and with multiple audiences in mind

Job Responsibility

Drive the execution of Services In-Business Risk and Financial Crimes Risk strategic priorities in the EMEA (coverage of 50+ countries)
Lead on significant financial crime initiatives and prepare the respective reporting for senior management
Act as the Business Sanctions Risk Officer’s delegate, leading complex sanctions projects end to end and conduct reviews of sanctions processes and procedures across all the product lines to ensure policy requirements are being met in a consistent manner and documented appropriately
Advise on design of controls, ensuring these are implemented by the Business
Identify and assess AML/Sanctions risk for new and enhanced products and innovative solutions
Conduct reviews of Sanctions and AML processes and procedures across all the product lines to ensure policy requirements are met, are fit for purpose and have been implemented consistently, with appropriate supporting documentation
Assess impact of proposed changes to AML and Sanctions policies/procedures/guidelines and work with AML and Product Compliance to ensure the business operates in line with regulatory requirements
Participate actively in several senior management governance forums and produce high-quality reports and management information
Support the Business in internal or external reviews, including managing exam preparation and deliverables
Identify opportunities for streamlining processes and implement efficiencies that will ultimately lead to enhanced client experience

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

New

Vice President of Financial Operations

Vice President of Financial Operations at a rapidly growing telecommunications a...

Location

United States , Atlanta

Salary:

Not provided

Tier4 Group

Expiration Date

Until further notice

Requirements

10+ years of progressive finance leadership experience
5+ years in a Director, Senior Director, VP, or equivalent senior leadership role
Required: Telecommunications industry experience
Strong background in FP&A, strategic finance, and operational finance
Proven experience leading or supporting M&A transactions and acquisition integrations
Experience partnering with executive leadership on enterprise-wide initiatives
Solid knowledge of financial reporting, forecasting, budgeting, treasury, and business analytics
Ability to thrive in a fast-paced, growth-oriented environment

Job Responsibility

Strategic Financial Leadership
Financial Planning & Analysis
Mergers, Acquisitions & Integration
Operational Finance Leadership
Financial Reporting & Executive Communication

Fulltime

Data Quality Senior Lead - Senior Vice President

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience within financial services in a large, matrixed, multinational organization with at least 5 years in a senior project management role
Proven track record of successfully managing technology projects for business teams, from requirements to testing to go-live readiness preparation
Experience in process design, root cause analysis, process re-engineering and process improvement is a must
Demonstrated ability to understand business drivers, assess operational risks, and evaluate the business impact of technology decisions
Experience in designing and implementing data quality requirements and operating models and partnering with technology for tool development
Strong leadership qualities with experience in leading diverse teams and fostering professional growth
Excellent written and verbal communication skills, with the ability to articulate complex technical concepts to non-technical stakeholders
Strong banking operations knowledge
Extremely organized, motivated and analytical
Constructively challenge existing processes and seek out answers

Job Responsibility

Lead the tracking and execution of the technology book of work, ensuring alignment with overall data strategy and technology roadmap to optimize data quality principles
Consolidate and deliver business requirements using process simplification, enhanced controls, and business-agnostic principles
Lead user acceptance testing and plan operational readiness activities including communications and operating procedures
Provide leadership and oversight for technology enhancements, ensuring adherence to best practices in project management and data governance policy
Translate complex technical risks into clear business implications for senior leadership, facilitating informed decision-making
Proactively identify opportunities to optimize operational processes and enhance business value through technology solutions
Ensure that all technology deliveries are designed and implemented with a focus on operational stability, scalability, and resilience
Serve as a primary point of contact for senior leadership and key stakeholders, providing regular updates on portfolio status, risks, and strategic alignment
Negotiate and resolve conflicts, building consensus among diverse stakeholder groups to drive project success
Create presentation materials to support senior management strategic vision

Fulltime

New

Applications Development Technology Senior Lead Analyst - Senior Vice President

The Applications Development Technology Senior Lead Analyst is a senior level po...

Location

Canada , Mississauga

Salary:

145100.00 - 217700.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience handling full SDLC
Hands on experience with Java, Python and related technologies
Well aware with Agentic Coding practices
Good to have experience with AWS / Good cloud computing or grid computing
Good to have financial background on Pricing or Risk computation
Experience in implementing projects
Experience in systems analysis and programming of software applications
Demonstrated Subject Matter Expert (SME) in area(s) of Applications Development
Demonstrated knowledge of client core business functions
Demonstrated leadership, project management, and development skills

Job Responsibility

Lead integration of functions to meet goals, deploy new products, and enhance processes
Analyze complex business processes, system processes, and industry standards to define and develop solutions to high level problems
Provide expertise in area of advanced knowledge of applications programming and plan assignments involving large budgets, cross functional project, or multiple projects
Develop application methodologies and standards for program analysis, design, coding, testing, debugging, and implementation
Utilize advanced knowledge of supported main system flows and comprehensive knowledge of multiple areas to achieve technology goals
Consult with end users to identify system function specifications and incorporate into overall system design
Allocate work, and act as an advisor/coach developers, analysts, and new team members
Influence and negotiate with senior leaders and communicate with external parties
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

Fulltime

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Senior Vice President of Financial Planning & Analysis

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Job Responsibility

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