CrawlJobs Logo

VP- Financial Planning & Analysis

https://www.citi.com/ Logo

Citi

Location Icon

Location:
India , Mumbai

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

The Financial Planning and Analysis Senior Manager is a senior professional position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance.

Job Responsibility:

  • Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members
  • Conduct analysis of Citi’s/Citi’s competitors’ financial performance
  • Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management reports
  • Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Develop and coordinate performance reporting/processes
  • reviews results against plans monthly
  • Oversee the estimation of risk capital and incorporate results into management reports and decision processes
  • Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
  • 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
  • Ability to manage teams
  • 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

Requirements:

  • 6-10 years of relevant experience
  • Previous supervisory experience
  • Proficient computer skills with a focus on Microsoft Office applications
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Demonstrated analytical skills
  • Demonstrated organizational and project management skills
  • Bachelor's Degree/University degree or equivalent experience
  • Master’s degree preferred

Additional Information:

Job Posted:
March 20, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for VP- Financial Planning & Analysis

Senior Manager, Financial Planning & Strategy - Sales & Pipeline

The Financial Planning & Strategy (FP&S) team at Checkr provides financial insig...
Location
Location
United States , San Francisco
Salary
Salary:
192000.00 - 226000.00 USD / Year
https://checkr.com Logo
Checkr
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of progressive experience, including 4+ years covering sales and pipeline
  • foundational experience in investment banking, private equity, or management consulting preferred
  • experience with consumption-based business models
  • demonstrated success driving sales strategy, planning, and performance management
  • expert-level modeling ability, translating complex business drivers into clear frameworks
  • strong executive presence with proven ability to provide clarity and partner with stakeholders at all levels
  • experiences with Salesforce, BI tool (ie. Looker), and SQL
  • experience in identifying business insights through analysis
  • have a hustler mindset
  • thrive in an environment where you will be asked to own an ambiguous project that you have not done before
Job Responsibility
Job Responsibility
  • serve as the lead strategic finance partner to our VP of Sales and their leads
  • proactively create, drive, and partner on strategic initiatives that drive step-function growth of our business
  • drive a considerable portion of our long-range and annual planning processes, including driving the quota-setting process, AE capacity, and tops-down pipeline targets
  • build the strategic plan that positions us to accomplish our goals
  • own recurring reporting and forecasting that provide a fundamental understanding of our Sales & Pipeline drivers and actionable insight into opportunities to improve business performance
  • define and evolve KPIs that best measure our business performance
  • collaborate with our Data Analytics team to build predictive and automated analytics
  • develop investment frameworks and drive decisions to determine how we scale our Sales business
  • define how we measure ROI and sales productivity
  • team management with support of 1 dotted-line Sr. Analyst
What we offer
What we offer
  • a fast-paced and collaborative environment
  • learning and development allowance
  • competitive cash and equity compensation and opportunity for advancement
  • 100% medical, dental, and vision coverage
  • up to $25K reimbursement for fertility, adoption, and parental planning services
  • flexible PTO policy
  • monthly wellness stipend
  • home office stipend
  • in-office perks including lunch four times a week, a commuter stipend, and an abundance of snacks and beverages
  • Fulltime
Read More
Arrow Right

Strategic Cost Lead VP

Embark on a transformative journey with Barclays as a Strategic Cost Lead VP. Yo...
Location
Location
United States , Wilmington
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working independently in highly dynamic environment
  • A deep understanding of corporate finance, P&L, and balance sheet analysis
  • The ability to communicate complex financial insights to non-financial stakeholders
  • Experience working with and influencing stakeholders around the bank
Job Responsibility
Job Responsibility
  • Development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions
  • Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units, and to analyse the impact of business decisions on financial performance and provision of recommendations
  • Cross functional collaboration to provide financial insights and guidance to business unit stakeholders
  • Identification of opportunities and implementation of financial process improvements that streamline financial operations
  • Support to business units in identification, assessment, and mitigation of financial risks, including provision of training and guidance to business units on financial risk management and compliance practices
  • Analysis and presentation of financial data to provide insights into business performance, identify trends, and support decision-making
  • To contribute or set strategy, drive requirements and make recommendations for change
  • Plan resources, budgets, and policies
  • manage and maintain policies/ processes
  • deliver continuous improvements and escalate breaches of policies/procedures
What we offer
What we offer
  • Structured approach to hybrid working
  • Supportive and inclusive culture and environment
  • Commitment to flexible working arrangements
  • Opportunity to embrace mobility and explore every part of our operations as you build your career
  • Fulltime
Read More
Arrow Right

Balance Sheet Management Modeling - VP

The Balance Sheet Management Sr. Analyst is a seasoned professional role respons...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of relevant statistical modeling/econometrics experience in financial domain
  • PG/Masters/PhD in quantitative discipline such as Statistics, Economics, Mathematics, or related discipline is preferred
  • Certifications such as FRM, CFA is a plus
  • Experience in developing econometric models and deep understanding of statistical techniques such as Linear Regression, Logistic Regression, Time Series, Panel Regression, Error Correction Models, Seemingly Unrelated Regression and Cointegration and Machine Learning Techniques
  • Working experience with Artificial Intelligence/Machine Learning techniques and packages
  • Hands-on experience in programming and modeling using Python and related packages
  • Working knowledge of statistical packages like SAS/R is a plus
  • Experience with SQL and databases
  • Experience in Excel VBA is a plus
  • Domain knowledge and experience in PPNR, Fixed Income Securities, Mortgage Modeling, Deposit Modeling, Asset Liability Management, Interest Rate Risk, Capital Planning
Job Responsibility
Job Responsibility
  • End-to-end development and governance and support of models in treasury/IRRBB space
  • End-to-End model development including econometric forecasting models for key Balance sheet and income statement line items for capital and business planning purposes such as Net Interest Income, Non-Interest Revenue, Interest Rate Exposure, Economic Value Sensitivity, and others
  • Applies analytical thinking and knowledge of statistics/modeling/data analysis tools and methodologies
  • Reviewing and timely submission of model documentations to Model Risk Management and other stakeholders
  • Develop and maintain a comprehensive modeling system ensuring consistent approach to data quality and modeling methods, audit, back test, tracking, annual validation
  • Present technical matters meaningfully to align with Model Risk Management on modeling and validation practices
  • Build key relationships with finance and business teams
  • Create a culture of accountability and strict quality control of the data integrity and modeling processes
  • Fulltime
Read More
Arrow Right

Director of Finance

We are in search of a Director of Finance to join our team in SONOMA, California...
Location
Location
United States , Sonoma
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 5 years of experience in a finance-related role in the Hotel/Hospitality industry
  • Proficiency in Accounting Software Systems
  • Demonstrated experience in a variety of Accounting Functions
  • Skilled in preparing and managing an Annual Budget
  • Ability to prepare Financial Statements
  • Experience in Budgeting and Forecasting
  • Familiarity with Rolling Forecast
  • Understanding of Capital Assets
  • Experience in Cost Reduction Analysis
  • Proficiency in Financial Planning & Analysis (FP&A)
Job Responsibility
Job Responsibility
  • Accurately interpreting financial data within the organization and communicating this in a clear and comprehensive format to point out significant variations in the operations
  • Leading in the development and implementation of benchmarking techniques to enhance revenues while improving productivity and cost efficiencies
  • Overseeing and leading in the creation of the annual budget, capital budgets, and the rolling forecasts, in collaboration with other key stakeholders
  • Reporting accurate and complete financial and management reports in a timely manner, in line with the company and ownership reporting requirements and policy
  • Ensuring reporting compliance with the Uniform Chart of Accounts, internal Policies & Procedures, ownership and bank documents, and hotel management or other contractual agreements concerning accounting matters
  • Monitoring and managing the safekeeping of all legal records and documents, such as hotel leases and contracts
  • Developing, documenting, and maintaining control systems within the Hotels to ensure compliance
  • Creating and promoting the culture of business partnering by working closely with the Resort General Manager and the VP of Finance & Business Support
  • Working within the Talent Management System to ensure the departmental performance of staff is productive
  • Utilizing your knowledge of accounting software systems, annual budgeting, auditing, budget processes, financial statement preparation, budgeting - forecasting, rolling forecast, capital assets, cost reduction analysis, and financial planning & analysis (FP&A) to drive the performance of your areas of responsibility
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Manager FP&A

We are seeking a highly skilled and analytical FP&A Manager to join our remote F...
Location
Location
United States
Salary
Salary:
130000.00 - 140000.00 USD / Year
strivepharmacy.com Logo
Strive Compounding Pharmacy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • MBA or relevant certification (e.g., CFA, CPA) preferred
  • 5+ years of experience as a financial planning & analysis, in corporate finance
  • 5+ years experience with ERP systems (e.g., NetSuite), financial planning tools, and BI platforms (specifically Looker/Look ML)
  • 2+ years full management responsibility a corporate Financial Planning & Analysis team of 3 or more individual contributors
  • Strong background in SaaS or biopharma/big pharma industries preferred
  • Expert proficiency in Google Sheets, Adaptive Insights, and Financial Modeling
  • Strong understanding of GAAP, financial statements, and accounting principles
  • Proficiency in SQL, Python, or other data analytics tools
  • Excellent communication skills with the ability to explain complex financial concepts to non-financial audiences
Job Responsibility
Job Responsibility
  • Lead and automate the full lifecycle of FP&A, from plan design and modeling to monthly processing, validation, and ELT/ VP level presentations
  • Partner with VPs, other department leads, and HR to develop financial plans that balance motivation, fairness, and profitability
  • Build financial models to forecast department specific performance, ROI, headcount, and margin impact
  • Integrate and optimize data across Adaptive Planning, HubSpot, and Looker to create a single source of truth for performance reporting
  • Support monthly and quarterly FP&A processes including revenue forecasting, expense tracking, and variance analysis
  • Collaborate with department heads to link incentives and KPIs (CAC, LTV, NRR, margin) to strategic initiatives
  • Design executive dashboards that highlight performance trends, incentive spend, and forecast accuracy
  • Drive process improvement, automation, and data integrity across financial systems and workflows
  • Mentor analysts supporting FP&A, building a high-performing finance culture
  • Continuously identify opportunities for process improvements and automation within the FP&A function
What we offer
What we offer
  • employer paid healthcare coverage available after 30 days of employment
  • choice of an FSA/HSA
  • voucher for new hire scrubs (if applicable)
  • parental leave
  • 401(k) plan with matching contributions
  • weekends and holidays off
  • FREE COMPOUNDED MEDS to employees and immediate family members
  • Fulltime
Read More
Arrow Right

Chief Financial Officer

LOFT Community Services is one of the largest community service providers in Ont...
Location
Location
Canada
Salary
Salary:
Not provided
miramsbecker.com Logo
Mirams Becker
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Chartered Professional Accountant designation required
  • Degree in Finance, Accounting, Business Administration, or a related field
  • Master’s Degree (MBA, MPA or similar) is preferred
  • Minimum 10 years’ financial planning and management experience combined with progressive responsibility for the overall administrative affairs of a not-for-profit organization
  • Minimum 5 years’ experience in a strategic leadership role and business development experience
  • Experience in a public sector setting in an organization, preferably with Ministry of Health and Ontario Health funding
  • Strong ability to communicate, and capacity to generate alignment across multiple stakeholders to advance LOFT’s mission and impact
  • Proficiency in advanced financial modeling and forecasting tools
  • Strong leadership and team management abilities
  • Solid understanding of platform solutions and enabling technology
Job Responsibility
Job Responsibility
  • Development of the organization’s overarching financial strategy, including the investment policy for LOFT
  • Optimize efficiency and performance within the portfolio, driving the financial strategy, ensuring long-term sustainability, and providing critical insights to support strategic decision-making and the development of short and long-term financial plans and proactive management of risk
  • Ensure effective financial controls and treasury operations are effective and reliable
  • Advise and collaborate with the senior leadership team (SLT), and the Board, on how best to align financial planning with LOFT’s mission, strategic priorities and enhance the overall impact and sustainability of our programs and infrastructure
  • Responsible for Financial Strategic Planning, Financial Risk Management and Development, Financial Planning, Analysis and Internal Controls, People Leadership, Technology (in collaboration with the VP, Operations), and Stakeholder Relations
  • May also need to step in for the CEO, as required
Read More
Arrow Right

Vp, asset management, multifamily

Heitman is seeking a seasoned Asset Manager to join our North American Private E...
Location
Location
United States , Chicago
Salary
Salary:
145000.00 - 185000.00 USD / Year
heitman.com Logo
Heitman
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 10 years of professional real estate experience
  • At least 5 years actively asset managing multifamily assets
  • Proven ability to define, develop, and execute asset management strategies
  • Strong understanding of value-add strategies
  • Experience leading disposition efforts and supporting financing/refinancing transactions
  • Skilled in analyzing and interpreting market trends
  • Deep knowledge of budgeting, financial reporting, and performance analysis
  • Strong interpersonal and relationship management skills
  • Effective communicator
  • Familiarity with construction and redevelopment terminology
Job Responsibility
Job Responsibility
  • Manage a diverse real estate portfolio focused on Apartments
  • Implement asset management strategies including income and expense forecasting, leasing plans, capital budgets, value creation initiatives, and risk-return analysis
  • Evaluate performance against budgets, business plans, and internal/external benchmarks
  • Utilize data analytics to inform asset-level strategy
  • Establish leasing strategies and closely monitor property management teams and joint venture partners
  • Implement and monitor value-add strategies
  • Prepare and oversee annual budgets, valuations, appraisals, and leasing plans
  • Lead financial analysis and modeling to support asset-level decision-making
  • Assess current and projected performance of properties
  • Gain deep market expertise through site visits, industry analysis, and networking
What we offer
What we offer
  • Competitive compensation
  • Annual bonus plan
  • Leading-edge, human-centric benefits package
  • Fulltime
Read More
Arrow Right

Vp of Finance

ProNexus, LLC is seeking Vice Presidents (VP) of Finance to join our Firm. Joini...
Location
Location
Salary
Salary:
Not provided
pronexusllc.com Logo
ProNexus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field
  • Master’s degree or MBA preferred
  • CPA (Certified Public Accountant) or CFA (Chartered Financial Analyst) designation preferred
  • Minimum 10+ years* of progressive experience in finance leadership roles, with demonstrated success in financial management, strategic planning, and team leadership
  • Strong understanding of financial principles, accounting standards, and regulatory requirements
  • Proven track record of driving financial performance, optimizing capital allocation, and supporting business growth
  • Excellent analytical, problem-solving, and decision-making skills, with the ability to interpret complex financial data and provide strategic insights
  • Exceptional communication, interpersonal, and leadership skills, with the ability to influence and collaborate effectively at all levels of the organization
  • Strategic mindset, with the ability to anticipate market trends, assess risks, and develop proactive strategies to drive financial success
  • Experience in a customer service role / client facing, public accounting, consulting or advisory roles is advantageous
Job Responsibility
Job Responsibility
  • Develop and implement strategic financial plans, policies, and objectives in alignment with the organization's overall goals and objectives
  • Lead the annual budgeting process, forecasting, and financial planning efforts to support business growth and profitability
  • Evaluate investment opportunities, capital projects, and strategic initiatives to maximize shareholder value
  • Oversee the preparation and analysis of financial statements, management reports, and regulatory filings to provide accurate and timely financial information to stakeholders
  • Conduct in-depth financial analysis, variance analysis, and performance metrics tracking to assess business performance and identify areas for improvement
  • Provide insights and recommendations to senior management based on financial analysis and market trends
  • Manage cash flow, liquidity, and working capital to ensure sufficient funds for operations and strategic initiatives
  • Develop and implement cash management strategies, including investment strategies, debt management, and financing arrangements
  • Monitor banking relationships, credit facilities, and compliance with debt covenants
  • Identify, assess, and mitigate financial risks, including market risk, credit risk, and operational risk
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy