Job Description

The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citis financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citis alignment with forecasted performance.Responsibilities:

• Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
• Assist with the analysis of Citis/Citis competitors financial performance
• Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process
• Use metrics to assist in the evaluation of proposed business decisions
• Analyze key management review presentations for individual Regions and Products
• Participate in time critical activities for client facing Financial Planning and Analysis Teams
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 0-2 years of experience in accounting and/or finance
• Demonstrated knowledge of financial, analytical, 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

Education:

• Bachelors 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.Planning FP&A EDS team provides the Citi CEO, Citi CFO, FP&A head and other senior management with analysis and insight into Citis financial results. Through this analysis, the team facilitates decision making for Citigroup, and including lower level businesses, at the senior levels to drive performance in each of Citis products, regions & functions and also for use with external analysts and investors. Deliverables include, but are not limited to, monthly performance analysis for the regulators, Board of Directors and senior management. The team also supports the annual operating plan, monthly outlooks, Weekly Financial Update, and QMMF to drive the long-term performance of the companyJob Family Group: FinanceJob Family: Financial Planning & AnalysisTime Type: Full timeCiti is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the " " poster. View the .View the .View the

Citigroup