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  • Enterprise Excellence Financial Planning Officer…

    Citigroup (Irving, TX)



    Apply Now

    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

     

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    Job Family Group:

    Finance

     

    ------------------------------------------------------

    Job Family:

    Finance Management

     

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    Time Type:

    Full time

     

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    Primary Location:

    Irving Texas United States

     

    ------------------------------------------------------

    Primary Location Full Time Salary Range:

    $144,480.00 - $216,720.00

     

    In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

     

    ------------------------------------------------------

     

    Most Relevant Skills

     

    Please see the requirements listed above.

     

    ------------------------------------------------------

     

    Other Relevant Skills

     

    For complementary skills, please see above and/or contact the recruiter.

     

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    Anticipated Posting Close Date:

    Aug 06, 2025

     

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    _Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._

     

    _If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._

     

    _View Citi’s EEO Policy Statement (https://www.citigroup.com/global/eeo-aa-policy) and the Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) poster._

     

    Citi is an equal opportunity and affirmative action employer.

     

    Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

     


    Apply Now



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