**FP&A Analyst 2 - C10** The FP&A Analyst (C10) will be an integral part of the Financial Planning & Analysis team, responsible for supporting various financial activities including budgeting, forecasting, reporting, and variance analysis. This role provides an excellent opportunity to develop foundational FP&A skills within a dynamic financial institution, contributing to critical financial processes and supporting business decision-making. The analyst will work closely with senior FP&A team members and business partners to ensure accurate and timely financial information **Key Responsibilities:** - Financial Reporting & Analysis: Prepares and analyzes monthly, quarterly, and annual financial reports, conducting variance analysis to explain performance deviations. - Budgeting & Forecasting Support: Contributes to the annual budgeting and periodic forecasting cycles, including data gathering, consolidation, and model maintenance. - Data Management & Systems: Utilizes financial systems (e.g., Excel, Hyperion) for data extraction, manipulation, and reporting, ensuring data integrity. - Business Partnering: Collaborates with business and finance teams, responding to ad-hoc requests and supporting specific reporting needs. - Process Improvement: Identifies and implements opportunities for process efficiencies, improvements, and standardization within FP&A. **Qualifications:** Education: - Post Graduate or Equivalent preferred Experience: - 2-5 years of relevant experience in financial analysis, accounting, or a related finance role. - Experience in the financial services industry is a plus. Skills: - Strong analytical and quantitative skills with meticulous attention to detail. - Proficiency in Microsoft Excel and PowerPoint. - Familiarity with financial reporting systems is a plus. - Excellent written and verbal communication skills, with the ability to present financial information clearly. - Ability to work independently and collaboratively in a fast-paced environment. - Strong organizational skills and ability to manage multiple tasks and deadlines. - Intellectual curiosity and a proactive approach to problem-solving. **Mode:** - Hybrid 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: ** Finance------------------------------------------------------ **Job Family:** Financial Planning & Analysis------------------------------------------------------ **Time Type:** Full time------------------------------------------------------ **Most Relevant Skills ** Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.------------------------------------------------------ **Other Relevant Skills ** For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------ *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.* * * *If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **[Accessibility at Citi](https://www.citigroup.com/citi/accessibility/application-accessibility.htm).* *View Citi’s [EEO Policy Statement](https://www.citigroup.com/global/eeo-aa-policy) and the [Know Your Rights](https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) poster.*