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VP- Financial Planning & Analysis

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Citi

4d ago

  • Job
    Full-time
    Senior & Expert Level
  • Accounting & Tax
    Banking & Finance
  • Mumbai

AI generated summary

  • You need 6-10 years of experience, supervisory skills, proficiency in Microsoft Office, strong communication, analytical, organizational, and project management skills, and a Bachelor's degree; Master’s preferred.
  • You will manage a team, analyze financial performance, generate reports for executives, oversee risk capital estimation, advise clients on business trends, and ensure compliance with regulations.

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

Responsibilities

  • 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.

FAQs

What is the main responsibility of the VP - Financial Planning & Analysis?

The main responsibility of the VP - Financial Planning & Analysis is to provide management with an analysis and insight of Citi’s financial results, coordinating with the broader Finance team to gauge Citi’s alignment with forecasted performance.

How many years of experience are required for this position?

A total of 6-10 years of relevant experience is required for this position.

Is supervisory experience necessary for this role?

Yes, previous supervisory experience is necessary for this role.

What educational qualifications are preferred for this position?

A Bachelor’s Degree/University degree is required, with a Master’s degree preferred.

What types of skills are essential for success in this role?

Essential skills include proficiency in Microsoft Office applications, effective verbal and written communication, analytical skills, organizational and project management skills, as well as demonstrated presentation skills.

Are employees required to adhere to compliance and ethical standards?

Yes, employees are required to appropriately assess risk when making business decisions and maintain compliance with applicable laws, rules, and regulations, while adhering to sound ethical judgment.

Will team management be a part of this job?

Yes, managing teams is a key responsibility of this job.

Can this role be performed with a limited level of direct supervision?

Yes, the individual in this role is expected to operate with a limited level of direct supervision and demonstrate independence of judgment and autonomy.

Is there an opportunity for career advancement within Citi?

Yes, Citi offers various career opportunities for qualified applicants to advance within the organization.

Does Citi promote diversity and equal opportunity in hiring?

Yes, Citi is an equal opportunity and affirmative action employer, ensuring qualified applicants receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Finance
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

Citigroup Inc. or Citi is an American multinational investment bank and financial services corporation headquartered in New York City. Citi's operation is to provide financial services that enable growth and economic progress. Core activities are safeguarding assets, lending money, making payments and accessing the capital markets.

Benefits

  • Live Well, Stay Healthy

    Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

  • Paid parental leave

    We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

  • Save well, for now and your future

    We empower our employees to manage their financial well-being and help them plan for the future.

  • Keep learning

    Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

  • Be well, take time off

    We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

  • Support Your Community

    We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.