FP & A Sr. Analyst - C12 - MUMBAI
Citigroup
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.
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**Job Family Group:**
Finance
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**Job Family:**
Financial Planning & Analysis
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**Time Type:**
Full time
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**Most Relevant Skills**
Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.
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**Other Relevant Skills**
Assessment, Credible Challenge.
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_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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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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