Financial Planning and Analysis Specialist
hace 1 semana
About the Role:
">As a Financial Planning and Analysis Specialist, you will play a key role in supporting our business strategy by providing high-quality financial analysis and planning. This includes analyzing our financial performance, developing and coordinating annual planning and periodic forecasting processes, and generating insightful reports for senior stakeholders.
">Responsibilities:
">- ">
- Analyze our financial performance and that of our competitors to identify areas of improvement">
- Develop and coordinate annual planning and periodic forecasting processes, ensuring accuracy and timeliness">
- Generate flash results/highlights for Board of Directors' reports and Executive Management reports">
- Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes">
- Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports">
- Aid with using metrics to evaluate proposed business decisions">
- Execute time-critical activities for client-facing Financial Planning and Analysis teams">
- Assist in the development of review materials for internal senior leadership and external regulator reviews">
Qualifications:
">- ">
- 2-5 years of experience in accounting and/or finance">
- Experience in financial services preferred">
- Knowledge of financial, analytical, and reporting tools">
- Demonstrated analytical skills">
- Consistently demonstrates clear and concise written and verbal communication skills">
- Advanced English required">
Education:
">- ">
- Bachelor's degree/University degree or equivalent experience">
This job description provides a high-level overview of the types of work performed. Other job-related duties may be assigned as required.
">Job Details:
">- ">
- 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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