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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

Business Planning & Analysis Analyst

Job Req ID 21303281 Primary Location Sydney, Australia Job Category Operations - Core
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Supporting our Technology departments, the primary objective of this Business Planning Analyst role, includes:

  • Production of monthly reporting including journal, analysis, investigation, ad-hoc queries and commentary of financial results.
  • Preparation and consolidation of annual plan, mid-year forecast (MYF), monthly forecast and flash, including analysis of actuals versus plan.
  • Development of financial models to streamline or improve management reporting processes such as activity-based costing, benchmarking exercise, unit cost analysis, headcount optimisation, and expense forecasting.
  • Establish strong relationships & partnerships with stakeholders, including local & regional finance, O&T management, products & business partners.
  • Ensure compliance and adherence with corporate & accounting policy.
  • Undertake any other ah-hoc projects and tasks as required by management

Key Requirements

  • Relevant finance degree and/or professional qualifications that shows close connection to BP&A activities.
  • Ideally 5+ years’ experience with banking/corporate background.
  • Articulate, confident, & effective communicator (written & verbal). 
  • Advanced Excel and PowerPoint skills.
  • Strong stakeholder management skills.
  • High energy levels able to meet tight deadlines and manage flexible working hours.
  • Inquisitive with strong analytical & problem solving skills, including process improvement initiatives.
  • Team player, self-motivated, strong initiative, & results oriented.
  • Professional & maintains discretion for confidential work.


Job Family Group:

Operations - Core


Job Family:

Business Planning & Analysis


Time Type:

Full time


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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.

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