Support and deliver on the Quarterly business strategic forecasting and capital planning process including short-term Outlook financial updates Support and deliver on the annual CCAR process.Prepare/present to senior management and stakeholders on critical business and performance metrics to evaluate and drive business decisions.Generate analytics for quarter end flash results, related highlights, board of directors reports, and executive management reports.Participate in quarterly review of balance sheet trends and strategic forecasts as well as perform analysis of financial performance of Retail Service and its competitors.Lead balance sheet management including capital allocations and returns and embed capital metrics and goals in management reports and decision processes.Lead a team in conducting month-end close processes including the consolidation of flash estimates, monitoring general ledger bookings, and creating detailed variance analysis and commentary for senior management.Manage forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthly.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 the business' alignment with forecasted performance. Retail Services is a leading provider of private label and cobrand retail card programs and lending and payment solutions. This role specifically supports the Citi Retail Services (RS) credit card business with over $45B of assets and 25+ retailer card program partnerships. The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team.
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