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The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results within the Technology Executive Decision Support FP&A team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

Responsibilities:

• Provide financial analysis and insights to support key decision-making processes across Technology and Data segment and within its individual businesses.

• Monitor actual financial performance and trends against forecasts, outlooks, plans, and QMMF, highlighting variances and insights.

• Partner within Technology Executive Decision Support FP&A team across US and India to complete projects.

• Foster strong relationships with stakeholders to ensure alignment between financial objectives and business initiatives.

• Identify opportunities to streamline financial processes, improve efficiency, and enhance reporting accuracy.

• Support senior management in reviewing financial performance and providing data-driven recommendations.

• Execution and alignment of data in financial systems.

• Generate flash results/highlights for Executive Management reports.

• Execute time-critical activities for client facing Financial Planning and Analysis teams.

• Has the ability to operate with a limited level of direct supervision.

• Working knowledge of financial systems like Ruby/FRM/Tableau/COGNOS.

• Can exercise independence of judgement and autonomy.

• Acts as SME to senior stakeholders and /or other team members.

Qualifications:

• 5-8 years of experience working with a variety of financial platforms

• Proficient with Microsoft Office applications

• Demonstrated presentation skills

• Consistently demonstrates clear and concise written and verbal communication skills

• Advanced English Skills required.

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.

Job Family Group:

Finance

Job Family:

Financial Planning & Analysis

Time Type:

Full time

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.

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Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.