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 in coordination with the broader Finance 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:

• Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes.
• Develop/coordinate processes (e.g., the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
• Analyze key management review presentations for individual Regions and Products
• Execute time critical activities for client facing Financial Planning and Analysis teams.
• Contribute to the development of review material for internal leadership and external regulator reviews.
• Has the ability to operate with a limited level of direct supervision.
• Acts as SME to senior stakeholders and /or other team members.
• 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.
• Responsible for ensuring that all the firm's activities follow the necessary policies, rules and regulations, and that the firm complies with legal/regulatory boundaries and jurisdictions.
• Facilitates ownership for one or more processes, reports, procedures, or products, and may also be considered analytical or procedural experts representing a unit or team on cross-function process or project deliverables.

Qualifications:

• At least 5 years of experience working with a variety of financial platforms
• Proficient with Microsoft Office applications / Advanced Excel
• Knowledge of financial, analytical, and reporting tools.  
• Must have financial knowledge and projections ​ 
• Consistently demonstrates clear and concise written and verbal communication skills.
• Excellent relational and communication skills
• Fluently in English and Spanish

Education:

• Bachelor Degree in Finance, Economy, Accounting, Master is a plus

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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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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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.

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