Fp & A Sr. Group Manageralvaro Obregon (Xico)

ResponsibilitiesManage forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results against plans monthlyLead 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 managementLead balance sheet management with frequent reviews of internally developed software assets and serve as the Subject Matter Expert (SME) on topics of internally developed softwareParticipate in quarterly review of balance sheet trends and strategic forecasts with technology managers and chiefs of staff as well as perform analysis of 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 contribute to quarterly competitor reviews, quarterly annotated supplement, and quarterly investment rep...