Job Description

The CCB Financial Planning and Analysis SVP will support the Citi Commercial Bank (CCB) business which is a strategic growth area for Citi. This role is primary responsibility for providing management with analysis and insight of CCB financial results in coordination with the broader Finance team. The candidate will manage resources that provide, engage, and lead the relationship with business partners through strategic leadership, execution of key priorities, providing thoughtful challenge and insightful analysis.

The CCB finance teams play a key role in the day-to-day financial management of the business, with ownership of the overall budget and plan, is accountable for business review materials, and partners across the firm to ensure a deep understanding of financial investments, resource management, driving operational efficiency and the execution of the business strategy.

Responsibilities include:

• Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results
• Lead the strategy, execution and implementation of finance specific programs, projects and/or exercises
• Own (provide insight & input in) the overall budget and forecast planning, through engagement with business and other partners; ensure financial targets are met, provide insightful input into reporting and variances
• Own and have accountability for business review materials, QBRs, metrics and reporting, in partnership with other key business contacts, ensuring both the financial and strategic story aligns with overall business strategy
• Responsible for oversight and approval of changes to an approved plan or outlook for day-to-day execution and strategic efforts
• Drive and have accountability for reviewing investment strategies, having a deep understanding of business cases, fully understanding the proposed work and being able to articulate the outcomes and benefits of the investments
• Drive opportunities and the execution of optimization and efficiencies
• Support and contribute to the overall Finance organization Transformation agenda
• Provide strategy for driving change within team inclusive of transformation efforts, e. g., process efficiency, reduction of EUCs, etc.
• Drive risk & control agenda including data accuracy and timeliness of financial reporting and metrics; identify, assess, and escalate risks

Qualifications:

• 10+ years of relevant experience
• Experience within financial services
• Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
• Exceptional analytical skills, combined with an ability to deliver analysis in a concise manner
• Strong leadership skills and ability to manage cross-functional teams
• Excellent communication skills (written / verbal)
• Results/task orientated with excellent attention to detail
• Ability to manage and prioritize effectively and resolve conflicting priorities
• Experience in business/corporate strategy is a plus
• Bachelor's degree required; MBA preferred

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .

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