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Fin'l Planning &amp; Analysis Grp Mgr for Citibank N.A. in NY, NY to provide leadership in dvlpmt of Annual Operating Plan for Retail Srvcs dvlp'd w/i estab Citi corp policy, processes &amp; timelines. Remote work permitted w/i commutable distance from worksite, in accordance w/ Citi policy. Req'mts: Bachelor's, or foreign equiv, in Fin'c, Bus Admin or rel field, &amp; 5 yrs progressive, post-baccalaureate exp in job offered or rel occupation. 5 yrs exp must incl: Forecasting, planning &amp; fin'l analysis w/i Credit Cards sector of Fin'l Srvcs industry, conducting fin'l &amp; profitability analysis to eval potential costs, bnfts, risks, &amp; returns assoc'd w/ bus. opp'tys &amp; strategic choices, preparing strategic plans &amp; budgets, &amp; managing relationship. 40 hrs./wk. 10% domestic travel req'd. Sal range: $191,500 to $221,880/yr. Applicants submit resumes at <a href="https://jobs.citi.com/" target="_blank">https://jobs.citi.com/</a> or email Citigroup Recruiting Dept. at <a href="mailto:NAMobilityRecruitment@citi.com" target="_blank">NAMobilityRecruitment@citi.com</a>. Please ref Job ID# 23696003. EOE.

Fin'l Planning & Analysis Grp Mgr

Responsibilities
<ul>
<li>
Work as an integral member and partner to the Supply Chain and Procurement leadership teams to provide financial expertise to connect activities and actions to financial outcomes
</li>
<li>
Monitor actual financial performance against forecast, budget and prior year and prepare variance analysis to provide insights and drive improvements
</li>
<li>
Identify potential productivity improvements and cost reductions in the areas of
</li>
</ul>
warehousing, logistics including freight modes and transportation, raw material
procurement and any other areas necessary across supply chain and procurement
<ul>
<li>
Educate the functions on the connection of activities and KPI’s to financial results
</li>
<li>
Coordinate the preparation of annual operating plan including budgets and forecasts
in support of the functions’ yearly goals and objectives
</li>
<li>
Perform analysis and make recommendations to optimize raw material, hard goods
and services contracts, including making recommendations to our commercial teams on the pricing mechanisms within those contracts to assist the business in recovering cost through their pricing strategies
</li>
<li>
Ensure that adequate control procedures are in place to ensure a strong finance control environment exists across Supply Chain and Procurement activities and is
</li>
</ul>
aligned with corporate policy
<ul>
<li>
Lead one Sr. Financial Analyst for Supply Chain and Procurement and be responsible
for his/her growth and development
</li>
<li>
Be a supportive member of the Supply Chain Finance leadership team by providing
financial insights against key organizational objectives
</li>
</ul>
• All other duties as assigned
Qualifications
What You’ll Need to Succeed:
<ul>
<li>
5+ years’ experience in Supply Chain Finance, inclusive of plant, cost accounting, procurement and/or operations
</li>
<li>
Proficient in SAP, Hyperion and Microsoft Office, particularly Excel and Power Point
</li>
<li>
Proficient in SharePoint, Power BI, or advanced Excel functions
</li>
</ul>
<ul>
<li>
Ability to concisely contextualize financial information, and provide analysis in a variety of ways (one on one meetings, written reports, formal presentations, etc.)
</li>
<li>
Be a motivated team player, with strong written and verbal communication skills
</li>
<li>
Ability to prioritize and manage time effectively
</li>
<li>
Capable of building relationships across variety of departments
</li>
<li>
Strong organizational skills
</li>
</ul>
Education &amp; Certification:
• Bachelor’s degree in Accounting or Finance from an accredited university

Senior Finance Manager - Supply Chain

We are hiring immediately! CV Resources is partnering with multinational company is seeking a Senior Pricing Analyst to lead their pricing analyst and related modeling processes. Working under the Finance Manager, this role will be responsible for performing complex pricing analysis and compiling monthly financial information including budget, forecast, and variance analysis. This is a full time permanent position interviewing now for direct hire. The company offers a fantastic work environment amidst a talented team. This position also features competitive compensation, bonus, and benefits package.
As a Financial Analyst, your job duties will include:
<ul>
<li>Conduct pricing analysis</li>
<li>Analysis of financials including budget, forecast, and plan</li>
<li>Present financial findings to management on a monthly basis</li>
<li>Research financial issues and overall trend analysis on pricing performance and margin review</li>
<li>Establish financial process improvements and support best practice initiatives</li>
<li>Additional ad hoc analysis projects as assigned</li>
</ul>
The right candidate for this role has the follow qualifications:
<ul>
<li>Bachelor’s Degree in Finance/Accounting</li>
<li>Your MBA will be greatly appreciated but not a requirement</li>
<li>4+ years progressive accounting or finance experience</li>
<li>Must display exceptional communication skills both internally and externally</li>
<li>Must have a high level of proficiency with technology.</li>
</ul>
This is a great opportunity with a wonderful organization. Qualified candidates should apply to this posting immediately! Lets connect today!

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