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Senior Financial Support Analyst (Hybrid)

Job Req ID 22572770 Location(s) Warsaw, Poland Job Type Hybrid Job Category Technology
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We are from Business Planning & Analysis team and are looking for Business Analyst with financial planning & analysis (FP&A) /financial controller /financial mgt/financial audit background. Job role description as follow:

This role is critical for effective management of Consumer Technology financials with estimated annual spend of ~ US$700 million. Key responsibilities include generation of financial reporting decks for senior mgt and countries, taking into consideration transfer-in of Private Bank Tech to Consumer Tech. Role is expected to update financial outlook based on forecast capacity and software license & maintenance contracts signed; as well as handle functional changes/adjustments to annual plan via effective communication and coordination with impacted stakeholders. Other responsibilities include expense monitoring and fulfilling ad-hoc MIS, analysis and reporting requests.

Minimum of 6 years in Finance or Planning & Analysis functions (BP&A, FP&A, TP&A). Good communication and excellent MS Excel & PowerPoint skills. Meticulous and willing to learn. Resourceful and independent. A team player.

Responsibilities:
  • This role is critical for effective management of Legacy & Global Wealth Mgt Technology (GWMT) financials and planning for teams supporting EMEA markets.
  • Role is expected to update financial outlook based on forecast capacity and software license & maintenance contracts signed; as well as handle functional changes/adjustments to plan via effective communication and coordination with impacted stakeholders.
  • Other responsibilities include stakeholder management, generation of financial decks, expense monitoring and fulfilling ad-hoc MIS, analysis and reporting requests.

Qualifications:

  • 6+ years in Finance or Planning & Analysis functions
  • Good communication and strong MS Excel & PowerPoint skills.
  • Meticulous and willing to learn.
  • Resourceful and independent. A team player.
  • Being well versed in Macros is a definite plus.

Education:

  • Preferred finance degree/ certification in Accountancy

We offer:

  • Competitive salary connected with annual salary review and discretionary annual performance bonus
  • Social benefits (private healthcare, award winning pension scheme, multisport, life insurance, holiday allowance, anniversary program, competitive maternity and paternity scheme)
  • Hybrid model of work – from modern offices and from home, flexible working hours
  • Working in a friendly, dynamic, supportive and diverse environment – including multiple affinity and social networks & voluntary activities to engage with structured onboarding process and extensive training offering (e.g. including Udemy, Degreed)
  • Opportunity to have an influence on the way you perform your tasks - our teams are constantly looking for new and better ways and we encourage all improvement ideas
  • Unlimited development opportunities within Citi global network.

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Job Family Group:

Technology

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Job Family:

Technology Management

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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.

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