Citi

FP&A Sr Analyst - C12

Citi

What You'll Do

Build and analyze financial forecasts for the annual budget, CCAR PPNR, and monthly outlook processes. Monitor business performance against the plan each month and assess risks and opportunities that could affect forecast accuracy. Prepare flash results and performance highlights for Board of Directors and Executive Management reports.

What We're Looking For

5 to 8 years of experience working with financial planning, forecasting, or reporting platforms. Proficiency with Microsoft Office applications, including advanced Excel and PowerPoint skills. Bachelor's degree or equivalent practical experience.

What We Offer

Work in a hybrid model with 3 days in the office and 2 days working remotely. Access learning and development resources to grow your finance and analytical skill set.

Additional Information

Experience Level

Senior

Job Language

English

Employment Type

Full-time

Work Mode

Hybrid