Job Description

As a Financial Planning and Analysis (FP&A) Senior Analyst within the Technology Executive Decision Support team, you will play a critical role in delivering insightful analysis and strategic recommendations regarding the Citi's financial performance, specifically within the Technology and Data segment. This intermediate-level position requires a strong foundation in financial analysis principles and a proactive approach to identifying opportunities for process improvement and enhanced reporting. The primary objective is to leverage a deep understanding of financial data to generate actionable reports, develop innovative analytical techniques, and optimize workflows, ultimately contributing to informed decision-making by senior management.
Responsibilities:

• Provide financial analysis and insights to support key decision-making processes across Technology and Data segment and within its individual businesses.
• Monitor actual financial performance and trends against forecasts, outlooks, and plans
• Enable informed decision making by stakeholders through highlighting variances and adding insights, providing insightful commentary on KPIs and underlying drivers.
• Collaborate effectively within Technology FP&A team, building and maintaining strong relationships with stakeholders to ensure alignment between financial objectives and business initiatives.
• Identify opportunities to streamline financial processes, improve efficiency, and enhance reporting accuracy.
• Support senior management in reviewing financial performance and providing data-driven recommendations.
• Execution and alignment of data in financial systems. Generate flash results/highlights for Executive Management reports.
• Execute time-critical activities for client facing Financial Planning and Analysis teams.
• Has the ability to operate with a limited level of direct supervision. Working knowledge of financial systems like Ruby/FRM/Tableau/COGNOS.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.

Qualifications:

• 5-8 years of experience working with a variety of financial platforms
• Proficient with Microsoft Office applications
• Demonstrated presentation skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor's degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Job Family Group: Finance
Job Family: Financial Planning & Analysis
Time Type: Full time
Most Relevant Skills Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.
Other Relevant Skills Assessment, Credible Challenge.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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