Expense Analytics - FP&A Intmd. Analyst - C11

Job Purpose:

An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the global Expense FP&A (Financial planning and analytics) division. The purpose of the role will be to perform key activities (as described below) supporting FPA& teams, across all products and functions globally. The goal is to create, maintain and execute solutions such as visualization dashboards, transformation workflows etc. to make processes more efficient and provide analytical insights on Expenses leveraging the Citi data.

Job Background/Context:

Citi is a leading global financial services company. It does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage and wealth management. FP&A Expense Analytics team drives a digital agenda by creating solutions to support quick & efficient decision making for FP&A management.

Development Value:

• Opportunity to join one of the leading financial Institutions in the world which prides itself on people development and mobility.
• Build a career within the FP&A Division and gain a holistic and deep knowledge and understanding of Finance, Businesses/Products and Digital tools.
• Diverse and varied work coverage across Businesses and Functions, which will require to collaborate with people at all levels from different areas of the organization
• Opportunity to work in a global team.

Qualifications

Knowledge/Experience:

• Good analytical acumen with 3-5 years prior work experience. Experience in financial services and/or Banking industry preferred.
• Knowledge of financial, analytical, and reporting tools with preferred experience working on digital transformation solutions and digitalization projects.
• Experience of working with financial data with interest in business and economic environment. Strong understanding of Operating Expenses is a plus.

• Proficient with Microsoft Office applications, including Excel and PowerPoints skills. Preferred hands-on experience in data transformation, business analytics and visualization tools (e.g. Tableau, KNIME, Python, Power Query and similar).
• Demonstrated analytical skills.
• Education: Bachelor’s degree/University degree or equivalent experience
• English proficiency required

Skills:

• Effective written and verbal communication skills. Intermediate to Advanced English Skills required.
• Effective interpersonal skills with ability to collaborate with colleagues at multiple levels and across multiple locations, with occasional exposure to senior management and executive audience.
• Strong analytical and problem-solving skills with attention to detail is an essential part of the job.
• Adaptability, multitasking, ability to learn and desire to develop and improve by challenging status quo.
• Ability to perform business analytics, data storytelling and presentations.
• Ability to work in teams, cross-collaborating in projects and common key deliverables.
• Experience working with agile methodologies and project management is a plus.
• Proficiency in digital tools/skillset is preferred.
• Has the ability to operate with a limited level of direct supervision.
• Acts as SME to senior stakeholders and /or other team members.
• 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.

Key Responsibilities:

• Identify and execute opportunities to enhance data/analytical capability and drive efficiency of the reporting processes.
• Collaborate on projects that encompass multiple products globally.
• Collaborate extensively in standardizing, automating management reporting needs and drive value-added analytics for decision-making through:Visualization/Dashboarding for Expense Data Analytics:
• Understanding the requirements from finance teams and transforming the same into a wireframe for dashboard
• Finalizing the data structure required for the dashboard and creating automated workflows to transform the data into as required.
• Create dashboards using Tableau, test it and deploy them in production.
• Continually identify and be part of improvement opportunities across reporting, analytics, and tool-related activities.
• Be able to perform value-added analytics and extract actionable insights from the data to support decision-making and help drive Expense reduction/optimization opportunities. 
• Maintain existing data assets and dashboards:
• Extract the required data and run the transformations to refresh the data assets as per required frequency.
• Perform checks to ensure proper data quality for data assets in production.
• Support deployment of dashboards.
• Cater to the enhancement requests and fixes for the existing dashboards.
• Provide consultation and support to teams across FP&A working on Digital tools.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

------------------------------------------------------

Job Family Group:

------------------------------------------------------

Job Family:

------------------------------------------------------

Time Type:

------------------------------------------------------

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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting