Finance Planning and Analysis Analyst Finance Planning and Analysis Analyst …

à Sydney, Nouvelle-Galles du Sud, Australie
CDI, Plein-temps
Soyez parmi les premiers à postuler
à Sydney, Nouvelle-Galles du Sud, Australie
CDI, Plein-temps
Soyez parmi les premiers à postuler
Finance Planning and Analysis Analyst
The Finance Planning & Analysis (FP&A) team supplies the Country FP&A Head, CCO, CFO and other senior management with analysis and insight into Citi's financial results. 

The team also maintains general oversight of the various management reporting functions performed for Australia / New Zealand by team located in Mumbai FP&A global hub. 

The FP&A team creates value through emphasis on Forward Looking processes (eg. planning, forecasting, Outlook), Performance Measurement, and Decision Support activities to drive business results. 

The successful applicant will be expected to work closely with the onshore FP&A team and offshore functions to deliver the Core FP&A function.  This will also require extensive involvement with the business locally, regionally and globally.  Strong communication skills are essential so as to tailor communication styles to different levels of management.  FP&A quite often becomes a driver for local and global projects so experience in leading projects is important.  

Overall, the role offers a lot of variety in day to day activities and ad hoc projects and, as such, the successful applicant will need to be able to manage competing priorities.

Key accountabilities for this role include:
  • Support Citi businesses with preparation of outlooks, forecasts and annual Plan
  • Conduct ad hoc deep dive analysis on business drivers impacting revenues, expenses, balance sheet and capital, to provide advice to senior management with the aim of improving business performance;
  • Prepare reports, briefing papers and presentations on business performance to the CFO, business heads or others as required;
  • Anticipate new trends which may impact financial performance and contribute to improvement initiatives to drive business results.
  • Work with the onshore and offshore FP&A teams through plan functional cycles in line with corporate timetables
  • Active involvement in Citi's stress testing activities, including ICAAP and Comprehensive Capital Analysis and Review (CCAR)
  • Interaction with colleagues in the business, O&T, Global Functions and other areas of Finance in identifying, investigating and resolving issues or areas of enhancement
  • Other ad hoc finance or business related projects

To be successful in this role you will have:
  • Proven ability to prioritise and be deadline driven
  • Excellent analytical and problem solving skills, financial modelling background preferred
  • Strong communication and interpersonal skills; Strong relationship building skills
  • Highly motivated and self-driven; works well within a small team
  • Attention to detail and accuracy with good use of experienced judgement
  • Honesty, integrity and independence
  • Sound understanding of banking products
  • Strong accounting knowledge, both financial and management accounting
  • Superior Excel and PowerPoint skills; Solid other Office product skills.  Experience with accounting systems Oracle Essbase, JADE and Pearl  is preferred
  • Strong knowledge of forecasting financial system RUBY required to provide input into financial forecasting and risk management.  Ability to administer financial product setup in system, and review outputs for accuracy

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

Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - AU
Time Type :Full time

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