Financial Planning & Analysis- C11

The Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in relation to Legal Entities. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that evidence Citi’s Legal Entity performance.

Responsibilities:

• Analysis of Citi’s Legal Entity Forecasts for accuracy, including communicating with key stakeholders and ensuring necessary adjustments are made.
• Develop and co-ordinate the annual Plan and periodic forecasting processes and review results against various scenarios i.e. Prior Year, Plan and monthly estimate process at the Legal Entity Level
• Conduct various ad hoc analysis and address issues that arise from the Planning/Forecasting processes
• Utilise metrics to evaluate proposed Legal Entity Forecasting decisions
• Assist in the development of review materials, for internal senior leadership, as well as internal and external regulatory reviews.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation, 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.
• Acts as an SME to Senior stakeholders and /or other team members.

Qualifications:

• 2-5 years of experience in accounting and/or finance
• Experience in financial services preferred, particularly Revenue and Balance Sheet experience
• Knowledge of financial, analytical, and reporting tools
• Highly proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
• Demonstrated analytical skills
• Consistently demonstrates clear and concise written and verbal communication skills

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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