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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 Analyst (AVP)

Job ID 20231190 Primary Location Warsaw, Poland; Job Category Business Strategy, Management & Administration
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The Business Planning & Analysis Associate is a position responsible for the a global financial reporting and process improvement activities within Global AML Business Planning and Analysis team. The role will be primally responsible for financial databases maintenance and continuous improvement of processes inputs gathering and outcomes generation. Additionally will support in other global reporting activities and assist in activities such as the tracking of business financials, headcount or coordination of other administrative needs. May also work on ad hoc projects as requested.

Responsibilities:

  • Interface with centralized staffing reporting tools to forecast monthly headcount
  • Consolidate bi-weekly Resource Justification submission requests
  • Interface with global BP&A Relationship Managers to ensure data inputs are up to date and in quality plus consistent with other reporting’s
  • Submit approval/disapproval of funds requests for budget reports and analyze monthly department reports to maintain expenditure controls
  • Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
  • Complete compliance related activities and reporting
  • Assist with real estate analytics and reporting
  • Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
  • Review data for accuracy and create required reporting to manage the data
  • 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.
  • Maintain and improve global AML productivity and investments database and reporting
  • Play a key role in BP&A reporting automation and other process improvement initiatives


Qualifications:

  • ~5 years of relevant experience
  • Advanced Excel expertise including demonstrated capabilities with pivot tables, VLOOKUP’s, and formulas
  • Experience with databases and information management (SQL, Power BI, Tableau experience a plus)
  • Consistently demonstrates clear and concise written and verbal communication skills (in English)
  • Experience in process improvements initiatives especially if related to financial databases 


Education:

  • Bachelor’s Degree/University degree or equivalent experience

We offer :

  • Opportunity of professional development in the international and well-established company
  • Learning opportunities and challenging assignments in which you can utilize your knowledge
  • Competitive social benefits
  • Chance for a career evolution within Citi business structures
  • Citi provides wide breadth of opportunities globally for outstanding candidates


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Job Family Group:

Business Strategy, Management & Administration

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Job Family:

Business Administration

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Time Type:

Full time

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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

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We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.

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