Citi Financial Planning and Analysis Specialist
hace 1 mes
About the Role:
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Citi. The successful candidate will be responsible for analyzing Citi's financial performance and that of its competitors, developing and coordinating the annual planning and periodic forecasting processes, and reviewing results against plans monthly.
Key Responsibilities:
- Analyze Citi's financial performance and that of its competitors
- Develop and coordinate the annual planning and periodic forecasting processes
- Review results against plans monthly
- 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 with material for internal senior leadership internal and external regulator reviews
Requirements:
- 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
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