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For additional details regarding submission eligibility and payment terms, please refer to your contract. Only submissions from agencies with current service contracts in place will be considered.

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The Financial Planning and Analysis Intermediate 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 apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance.

Responsibilities:

Analyze of Citi’s/Citi’s competitors’ financial performance

Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process

Generate flash results/highlights for Board of Directors’ reports and Executive Management reports

Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes

Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports

Aid with using metrics to evaluate proposed business decisions

Execute time critical activities for client facing Financial Planning and Analysis teams

Assist in the development of review with material for internal senior leadership internal and external regulator reviews

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as SME to senior stakeholders and /or other team members.

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:

4-7 years of experience in accounting and/or finance

Experience in financial services preferred

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:

CA/CFA/MBA with 4-7 years of work experience