SVP Business Execution Lead - Forecast Platform - Tampa - C14 Overview of Citi s FP A Target State Architecture Initiative As part of Citi s Finance Transformation effort the FP A Target State Architecture Initiative is responsible for implementing a well-defined integrated agile controlled and governed end-to-end forecasting approach that drives effective decision making informs effective management of the firm s resources supports our firm wide culture and strategic priorities and is fully integrated with strategic risk appetite risk processes and capital planning The Initiative will focus on building Core Forecasting processes to enable central decision making and advancing the existing forecasting capabilities through automation improved governance and enhanced controls The activities are focused on all scenarios across the stress continuum ranging from business-as-usual business planning to stress environments including CCAR DFAST Recovery and Resolution The Planning Initiative comprises seven key projects i Process Design and Simplification ii Models iii Governance iv Data v Calculation Controls vi Technology and vii Organization and Resourcing This is an excellent opportunity for a results-oriented individual to join the Ruby Business Execution team based in Tampa and drive transformation efforts for FP A Ruby is Citi s financial forecasting system currently assist forecasts for QMMF CCAR Operating Plan Risk scenarios The Business Execution team is responsible for driving large scale global automation programs to enhance Citi s planning and analysis capabilities The Transformation programs cover automation of business planning forecasting process and forecasting models transformation short term performance management processes Digital and Data Transformation and Future state Forecasting Infrastructure build roll-out Business Execution team works closely with Global FP A and Technology to structure and drive these programs The Senior Vice President SVP of Business Execution Project Management for Ruby is a critical leadership role responsible for overseeing the successful execution of strategic projects initiatives successful onboarding and integration of current models within Citi s proprietary forecasting platform Ruby This role requires a highly experienced executive with a deep understanding of the financial forecasting platforms as well as econometric models and the Banking business The SVP will lead cross functional project managers and business analysts to ensure seamless project delivery productive resource allocation and achievement of key performance indicators KPIs This requires individual analytical work as well as partnership across teams to identify solutions to FP A inquiries and own the implementation execution steps to drive open issues to completion Attention to detail and the ability to work within tight deadlines are essential The position will be heavily involved in team decisions including project prioritization platform direction and strategic direction Role description Strategic Project Leadership Lead the planning execution and delivery of all Ruby-related projects ensuring alignment with overall business strategy and technology roadmap Functional Expertise Provide guidance and oversight on all aspects of Ruby development implementation and maintenance Stay abreast of industry best practices and emerging technologies within the Ruby ecosystem Team Management Build develop and motivate a high-performing team of project managers Foster a collaborative and results-oriented culture Stakeholder Management Effectively communicate and collaborate with key stakeholders across the organization including business leaders and technology teams thereby ensuring quicker resolution and seamless delivery Risk Management Proactively identify and mitigate potential risks to project success Develop contingency plans and ensure business continuity Performance Measurement Establish and monitor key performance indicators KPIs to track project progress identify areas for improvement and ensure accountability Change Management Lead and manage organizational change initiatives to ensure smooth transitions and adoption of recent processes and technologies Conduct quality assurance throughout the project to ensure deliverables meet required standards Onboarding Strategy Develop and implement a comprehensive strategy for onboarding new models into the Ruby platform encompassing all stages from initial assessment to production deployment Influence and negotiate with senior leaders across functions and communicate with external parties as needed Excellent analytical and critical thinking skills with attention to detail Willingness to ask questions and ability to quickly grasp and master new concepts and requirements related to product and process knowledge Experience Knowledge Skills 10 years of relevant experience in financial services Excellent communication leadership and stakeholder management skills Working knowledge of Citigroup Financial Systems PEARL RUBY SFRM Etc is a plus Ability to manage multiple projects simultaneously and work under pressure Knowledge of MS Office skills Excel Access SQL Project Visio Power Point Word Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment Strong presentation development skills with excellent PowerPoint excel skills Knowledge in Jira Confluence PTS required Familiarity with Agile Waterfall or hybrid project management methodologies Experience in FP A or related to business and operational planning and budgeting will be an added advantage Education Bachelor s master s degree in finance Accounting Business Project Management or related field - Job Family Group Finance - Job Family Fin Solutions Dsgn Implement - Time Type Full time - Most Relevant Skills Assessment Change Management Communication Credible Challenge Management Reporting Problem Solving Program Management Risk Management Stakeholder Management Strategic Planning - Other Relevant Skills For complementary skills please see above and or contact the recruiter - 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 View Citi s EEO Policy Statement and the Know Your Rights poster

📌 Fin Solutions Group ManagerMumbai (Maharashtra)
🏢 Citi
📍 Maharashtra