Financial Planning & Analysis Director, Citi

Financial Planning & Analysis Director

Citi

Location:
Hungary, Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives.

Job Responsibility:

Partnering with senior management to deliver on financial objectives
Serving as primary point of contact for business management team for all Finance disciplines
Informing and understanding business priorities to develop financial plans
Supporting performance based outcomes
Contributing to and executing on the strategic direction of team
Maintaining strong partnerships with business heads
Partnering effectively across internal and external stakeholders
Helping drive financial discipline, efficiencies and a culture of accountability
Developing multi-year financial plans
Providing regular financial performance updates to business heads
Developing business cases and analyses to inform and influence business investment decisions
Contributing to solutions for complex financial challenges
Working with business to identify and execute on expense management initiatives
Providing financial reports and analytics to senior management
Provide input and thought leadership on internal decisions
Appropriately assess risk when business decisions are made

Requirements:

Relevant experience
Bachelor’s/University degree
Master’s degree preferred
Managerial experience

What we offer:

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
Access to learning and development programs
Flexible work arrangements
Career progression opportunities
Socially active employee communities

Additional Information:

Job Posted:
September 13, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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