The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi's alignment with forecasted performance.
Responsibilities:
Assist with reviewing Citi's financial performance.
Assist with flash results and related highlights.
Facilitate various ad hoc analyses.
Partner with Citi's finance (FP&A, Accounting Policy, and Controllership) across regions and the businesses to drive the timely execution of key processes.
Monitor key metrics (volumes, funding) against Plan/Outlook.
Support production of materials and analytics for quarterly business reviews.
Aid analysis by using metrics to evaluate proposed business decisions
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.
Qualifications:
Prior experience in accounting and/or finance field
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Advanced English
Intermediate Excel knowledge.
Education:
Bachelor's degree/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Job Family Group:
Finance------------------------------------------------------
Job Family:
Financial Planning & Analysis------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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