Financial Planning & Analysis- C10

The Financial Planning and Analysis Analyst is an intermediate level position responsible for 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 specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance.

Responsibilities:

• Assist in all financial management aspects of WAW business in LFO capacity
• Aid in the annual planning and periodic forecasting processes and review results against plans/ outlook monthly; participate in annual budget and monthly estimate process
• Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
• Use metrics to assist in the evaluation of proposed business decisions
• Analyze key management review presentations for individual Verticals and Products
• Participate in time critical activities for client facing CFO Teams
• Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
• 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:

• 2-5 years of experience in accounting and/or finance
• Demonstrated knowledge of financial, analytical, and reporting tools
• Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
• Demonstrated analytical skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• CA/MBA/CFA with 2-5 years’ work 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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