Financial Planning Analyst
hace 6 días
Job Overview:
The Financial Planning and Analysis Analyst plays a critical role in providing management with timely and accurate analysis of Citi's financial results. This intermediate-level position requires the ability to work collaboratively with the broader Finance team to create reports and analyses that gauge Citi's alignment with forecasted performance.
Main Responsibilities:
- Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
- Assist with the analysis of Citi's/Citi's competitors' financial performance
- Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process
- Use metrics to assist in the evaluation of proposed business decisions
- Analyze key management review presentations for individual Regions and Products
- Participate in time-critical activities for client-facing Financial Planning and Analysis Teams
Requirements:
- 1-3 years of experience in accounting and/or finance
- Experience/Knowledge in Financial planning and Analysis preferred
- Demonstrated knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Advanced English
Education:
- Bachelor's degree/University degree or equivalent experience
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