Citigroup
Enterprise Excellence Financial Planning Officer SVP
Citigroup, Irving, Texas, United States, 75014
Enterprise Excellence Financial Planning Officer SVP
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview
Financial Officers support the development and execution of financial objectives related to revenues, expenses, capital, and risk for their respective areas. This includes supporting the development and implementation of strategic business initiatives and partnering across other functions and Finance disciplines. Lead Financial Officer (LFO) teams are Finance partners to the functions and businesses they support. This Enterprise Excellence Financial Officer role will support the following responsibilities: Assisting the business / function in their efforts to establish and deliver financial objectives related to revenues, expenses, return on investment and capital Supporting short and long term budgeting, forecasting and planning processes through engagement with functional partners such as FP&A and understanding of relevant business drivers This role must report on site to the office in Irving Texas, three times per week. It cannot be done remotely or from another Citi location. Responsibilities
Partnering with key function / business stakeholders, such as business leads and business execution leads, for financial business decisions and plans Developing and maintaining a strong understanding of the Enterprise Excellence sub groups, their core mandate and strategic objectives Providing insightful analysis and thoughtful challenge that helps inform the business' / function's strategic and financial plans and contributes to performance based outcomes Executing on the strategic direction of the team Responsible for supporting various financial aspects of Enterprise Excellence, including: Maintaining strong partnerships with Enterprise Excellence heads and other functional partners to support and inform financial business decisions and plans Partnering with other Finance stakeholders to support business / function in meeting their financial objectives Providing financial insights and analysis (such as details on variances to financial plans) to Enterprise Excellence leads and stakeholders upon request Supporting development of business cases and analyses to inform and influence business investment decisions Partnering with Enterprise Excellence leads and COO teams to identify potential impacts / issues, and corrective actions for variances to financial plans through in-depth analysis and interpretive thinking Partnering with COO teams on a variety of activities including expense optimization opportunities and initiatives Providing financial reports and analytics to Enterprise Excellence leads, including key financial metrics, results, trends and analysis Assisting in preparation of Quarterly Business Review materials with Enterprise Excellence COO teams and other functional partners 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. Qualifications
7+ years of experience Knowledge of and/or experience working with the Operations / Functions Financial management experience, including financial planning, budgeting, reporting, analytics and analysis Strong analytical and communication skills and proven ability to influence a wide range of stakeholders Education
Bachelors/University degree, Master's degree preferred
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview
Financial Officers support the development and execution of financial objectives related to revenues, expenses, capital, and risk for their respective areas. This includes supporting the development and implementation of strategic business initiatives and partnering across other functions and Finance disciplines. Lead Financial Officer (LFO) teams are Finance partners to the functions and businesses they support. This Enterprise Excellence Financial Officer role will support the following responsibilities: Assisting the business / function in their efforts to establish and deliver financial objectives related to revenues, expenses, return on investment and capital Supporting short and long term budgeting, forecasting and planning processes through engagement with functional partners such as FP&A and understanding of relevant business drivers This role must report on site to the office in Irving Texas, three times per week. It cannot be done remotely or from another Citi location. Responsibilities
Partnering with key function / business stakeholders, such as business leads and business execution leads, for financial business decisions and plans Developing and maintaining a strong understanding of the Enterprise Excellence sub groups, their core mandate and strategic objectives Providing insightful analysis and thoughtful challenge that helps inform the business' / function's strategic and financial plans and contributes to performance based outcomes Executing on the strategic direction of the team Responsible for supporting various financial aspects of Enterprise Excellence, including: Maintaining strong partnerships with Enterprise Excellence heads and other functional partners to support and inform financial business decisions and plans Partnering with other Finance stakeholders to support business / function in meeting their financial objectives Providing financial insights and analysis (such as details on variances to financial plans) to Enterprise Excellence leads and stakeholders upon request Supporting development of business cases and analyses to inform and influence business investment decisions Partnering with Enterprise Excellence leads and COO teams to identify potential impacts / issues, and corrective actions for variances to financial plans through in-depth analysis and interpretive thinking Partnering with COO teams on a variety of activities including expense optimization opportunities and initiatives Providing financial reports and analytics to Enterprise Excellence leads, including key financial metrics, results, trends and analysis Assisting in preparation of Quarterly Business Review materials with Enterprise Excellence COO teams and other functional partners 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. Qualifications
7+ years of experience Knowledge of and/or experience working with the Operations / Functions Financial management experience, including financial planning, budgeting, reporting, analytics and analysis Strong analytical and communication skills and proven ability to influence a wide range of stakeholders Education
Bachelors/University degree, Master's degree preferred