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The Financial Planning and Analysis role at Citi involves providing valuable insights to senior management by analyzing the company's financial performance. As an intermediate-level position, you will contribute to creating reports and analyses that help gauge Citi's alignment with forecasted performance.
This strategic role requires utilizing specialty knowledge to create data-driven solutions. Key responsibilities include:
- Contribute to estimating risk capital and incorporate results into management reports and decision processes
- Assist in the analysis of Citi's competitors' financial performance
- Aid in annual planning and periodic forecasting processes, reviewing results against plans monthly, and participating in annual budget and monthly estimate process
- Use metrics to evaluate proposed business decisions
- Analyze key management review presentations for individual Regions and Products
To succeed in this role, you should have:
- 0-2 years of experience in accounting and/or finance
- Demonstrated knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- Clear and concise written and verbal communication skills
- Bilingual: Spanish and English
A Bachelor's degree or equivalent experience is required. This job description provides a high-level overview of the types of work performed. Additional duties may be assigned as required.
