Job Description - Finance: FPG Solutions Lead Analyst (13066260)

Job Description 

Brief Description of the Organization

 The Global Function units at Citi include Audit & Risk Review, Compliance, Control & Emerging Risk, AML, Citi Security and Investigative Services (CSIS), Finance, Strategy, M&A, Investor Relations, Global Public Affairs, Human Resources, Legal, Risk Management, Global Community Development and Microfinance. These functions provide critical support to the Citi business units. Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and private banking. Additional information may be found at www.citigroup.com or www.citi.com.  

Finance: FPG Solutions Lead Analyst -13066260

Description

 

The PMO Financial Controller will provide comprehensive financial management for the PMO manager and Finance Projects Group (FPG) leads. 

 

Key responsibilities will include:

Financial control, financial management reporting, staffing and vendor management, project level accounting, tracking, and reporting of all FPG efforts, month end and year end entries and reconciliations.

 

Detailed responsibilities: 

-Create FPG and Project Level Monthly Financial Reporting package

-Project accounting/variance; set up monthly review process/meetings

-Financial expense reporting, detailed analysis, and forecasting support including both direct and indirect allocations

-Capitalization on each project: confirm monthly percentage by phase with PM's on all projects, provide allocations to Finance, validate amortize expenses

-Assessment of project expenses: confirm if any additional project team costs should be capitalized in accordance with policy and financial impact

-Provide support on detailed project level budget cost models and "people to projects" FPG allocations models

-Support project managers in coordinating expenditures with Technology counterparts

-Manage the identification of risks which impact expenses

-Communicate with Tech finance leads, Finance Planning and Analysis, and procurement contacts 

-Coordinate and support finance tracking tools and systems including spreadsheets, PTS, TRS, etc. 

-Lead the facilitation, coordination, and arbitration of cross-functional macro level topics within programs and with Senior Management

Qualifications

 

-3-7 experience in financial controller or similar role

-Experience with project or system delivery (i.e. big 5 consulting or similar experience)

-Strong proficiency in Microsoft Office products (Word, Excel, PowerPoint and MS Project /MS Project Server a plus) and project time-tracking systems

-Track record of managing work to achieve milestones on time and within budget in a high-pressure environment

-High visibility role, C Level skills required.

-Team player with ability to handle strong personalities at all levels of the company.

-Will be required to interface with Corporate and Divisional areas

-Excellent analytical skills

-Excellent written, verbal and presentation communication skills

-Very strong influencing and partnering skills

-Experience and ease in interfacing with Senior Management

-Progress, resource, financial and vendor management expertise a strong plus

-Bachelor’s degree required; MBA and PMP a plus

  

Primary Location

: NAM-USA-New York

Schedule

: Full-time

Education Level

: Bachelor's Degree

Shift

: Day Job

Employee Status

: Regular

Travel

: No

Office Location / Address

: 388 Greenwich Street, New York, NY