Assistant Vice President Financial Planning and Analysis Senior Analyst- C12

Jun 21, 2024
Jun 23, 2024
Work Mode
Full Time
Organization Type
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Finance is responsible for the firm’s financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury.

We’re currently looking for a high caliber professional to join our team as Assistant Vice President, Financial Planning and Analysis Senior. Analyst - C12 - Hybrid (Internal Job Title: Assistant Vice President Financial Planning and Analysis Senior. Analyst- C12) based in India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

In this role, you’re expected to:

• Ensure readiness of forecasting systems, aggregation platforms and reporting tools.
• Manage issues that come up during cycle and resolve them promptly.
• Work closely and coordinate with various work streams (specially Non PPNR) for loading data in FRM
• Coordinate prioritization of system enhancements for FP&A aggregation and reporting tools in line with Forecast Execution and process requirements
• Partner with FRSS, GFT and Business FP&A teams to coordinate UAT and go-live for ongoing tool enhancements.
• Partner with process design and execution team to articulate and communicate requirements for QMMF cycle/ process.
• Provide feedback on design of key architectural / strategic tool changes.
• Provide formal approval of UAT/ production system releases.
• Responsible for information security data classification and compliance
• Business engagement contact for Internal Audit, COB Testing, and application related CAPs.
• Review/Approve CEAM process mapping for application.
• 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.

As a successful candidate, you’d ideally have the following skills and exposure:

• Chartered Accountant or MBA - Finance with at least 7-10 years of FP&A experience
• Understanding and knowledge of Citi Finance’s data structure, tools and processes including Citi Forecasting processes and tools and reporting systems, preferred
• Consistently demonstrates strong leadership to handle complex problems and solutions impacting multiple businesses and functions
• Experience in partnering with business and technology teams to drive roll out of tool enhancements in an effective manner
• Develop strategic vision for utilizing tools to improve forecast execution including developing tool performance dashboards to track relevant performance metrics
• Tenacity, with the flexibility and ability to work under changing circumstances
• Demonstrated ability to manage and assess complex processes and issues through root cause analysis and other analytical techniques; structure potential solutions; drive to resolution with senior stakeholders
• Excellent organizational and project management skills

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.


Job Family Group:

Job Family:
Financial Planning & Analysis

Time Type:
Full time

Citi 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.