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The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance.
Job Responsibility:
Flash and Month End reviews including variance analysis and partnership with EDS Team to track both IFW and RSDB activities
connect with controllers to monitor and month end activities
create Business Decks for Actuals and forecasts reviews with LFO Teams Tracking and solve of issues from Actuals or forecast cycles
participation in One Stream project which will replace RSDB in the future
participation in upload activities and reviews during forecast cycles
Requirements:
1-3 years of experience in accounting and/or finance
demonstrated knowledge of financial and reporting tools
proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
demonstrated analytical skills
consistently demonstrates clear and concise written and verbal communication skills
What we offer:
Equal opportunity employment
reasonable accommodation provided for persons with disabilities
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