Financial Planning and Analysis Intermediate Analyst - Remote

Overview

The Financial Planning and Analysis Intermediate Analyst is responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team.

In Short

• Support delivery of Corporate Expense decks for forecasting cycles.
• Conduct ad-hoc analysis and data requests from stakeholders.
• Develop and coordinate annual planning and periodic forecasting processes.
• Conduct various ad hoc analyses to address issues in Planning and Analysis.
• Provide support for TM1 Apps Cognos and coordinate forecasting calendar.
• Operate with a limited level of direct supervision.
• Assess risk when making business decisions.
• Demonstrate clear and concise written and verbal communication skills.
• Utilize advanced English skills.
• Experience with Tableau/Cognos is a plus.

Requirements

• 2-5 years of experience in accounting and/or finance.
• Experience in FP&A preferred.
• Knowledge of financial, analytical, and reporting tools.
• Proficient with Microsoft Office applications.
• Demonstrated analytical skills.
• Bachelor’s degree or equivalent experience.

Benefits

• Equal opportunity employer.
• Consideration for applicants without regard to race, color, religion, etc.
• Accessibility accommodations for applicants with disabilities.