FP & A Sr. Analyst

5 - 9 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The Financial Planning and Analysis Senior Analyst position at Citi is an intermediate level role that involves providing management with analysis and insights into the company's financial results in collaboration with the broader Finance team. The primary goal is to leverage in-depth disciplinary knowledge to create and analyze reports, as well as contribute to the development of new techniques to enhance processes and workflows. Your responsibilities in this role will include addressing strategic issues on an ad hoc basis that complement regular planning and analysis processes. You will also be involved in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports. Additionally, you will generate flash results/highlights for Board of Directors reports and Executive Management reports. You will play a key role in developing and coordinating processes such as the annual planning and periodic forecasting processes, and reviewing results against plans monthly, including business analysis functions performed by Business Unit Managers (BUMs). Moreover, you will participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans, and the monthly estimate outlook process. You will oversee the estimation of risk capital and integrate results into management report metrics for decision-making processes. Analyzing key management review presentations for individual Regions and Products will also be part of your responsibilities. It is important to execute time-critical activities for client-facing Financial Planning and Analysis teams and contribute to the development of review material for internal leadership and external regulator reviews. You are expected to operate with a limited level of direct supervision, exercise independence of judgment and autonomy, and act as a Subject Matter Expert (SME) to senior stakeholders and/or other team members. Furthermore, you must assess risk appropriately when making business decisions, with a focus on upholding the firm's reputation and safeguarding Citigroup, its clients, and assets. To qualify for this role, you should have 5-8 years of experience working with various financial platforms, be proficient in Microsoft Office applications, possess demonstrated presentation skills, and consistently exhibit clear and concise written and verbal communication skills. A Bachelors degree/University degree or equivalent experience is required for this position. This job description offers a comprehensive overview of the responsibilities and qualifications for the Financial Planning and Analysis Senior Analyst role at Citi. Additional job-related duties may be assigned as necessary.,

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