Planning and Analysis Group Manager Job in New York, New York US
Reference Code: 12009879
Location: New York, NY, USA
Education Level: Bachelor's Degree
Description
Citi's Institutional Clients Group (ICG) is comprised of diverse talented professionals globally located in over 100 countries and territories, and collectively represents an unparalleled international network of financial skills and capabilities serving targeted clients. Our clients are top corporations, financial institutions and governments in countries around the world, and our mission is to help them achieve their goals. The ICG includes five major business organizations: Global Banking, Global Markets, Global Transaction Services, Citi Capital Advisors and the Citi Private Bank.
The Planning and Analysis (PA) group for the ICG is responsible for analytical and strategic support to ICG and Citi Finance senior management, and execution of core financial planning processes. This position is for a co-head of an 11-person Reporting and Analytics team of ICG PA, reporting directly to the PA group head. Responsibilities include:
- Articulation of ICG financial results across full PL, balance sheet, and staff, in support of earnings disclosure process
- Coordination and analytics on budgeting and forecasting for ICG, including development of business targets, process management and results summarization
- Support of ICG-related communications and business reviews with Citi CEO/CFO, Citi's Board of Directors, regulators and rating agencies
- Ongoing refinement of business performance measurement framework, enforcement of "rules of the road" for financial attribution, tracking via management reporting processes
- Ad-hoc analytical support for senior management, including issue investigation and pro-forma financial analysis of potential business and finance actions
- Coordination across business teams within ICG (spanning product, region, and client) and Support organizations (Other Finance organizations, Risk, Human Resources, etc.)