.The Financial Planning and Analysis 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. 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 Citi's alignment with forecasted performance.Responsibilities:Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.G. performance evaluations, hiring and disciplinary actions)Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review resultsPerform analysis and deliver presentations related to the financial performance of Citi and its competitorsGenerate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports as well as lead quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reportsLead the estimation of risk capital and embed estimation and other metrics of capital usage into management reports and decision processesPrepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisionsManage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizationsAdvise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategyAppropriately 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:10+ years of relevant experienceExperience within financial servicesExperience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgetsProficient Microsoft Office skills with an emphasis on Excel and PowerPointKnowledge in additional systems including Oracle, Essbase, and SAPConsistently demonstrates clear and concise written and verbal communicationEducation:Bachelor's degree/University degree or equivalent experienceMaster's degree preferredAdditional Qualifications:Experiencia de al menos 10 años en planeación financiera en consumo, manejo de reportes regulatorios y liderazgo de equipos de al menos 7 personas bajo su cargo