Business Planning and Analysis Analyst

Job Description

Title: Business Planning and Analysis Analyst

Company Name: Citi

Vacancy: 1

Job Location: Australia, New South Wales, Sydney, CBD, Inner West & Eastern Suburbs, sydney

Employment Status: Full Time

Key Accountabilities

This role acts as the key business partner for Citi Technology Infrastructure (CTI) with divisions in Citi Australia and New Zealand. Primary objectives of the role are:

  • Preparation of month-end financials for the CTI division
  • Management of monthly process including month-end analysis, investigation, ad-hoc queries and commentary of financial results.
  • Performing analytical reviews on management reporting output in order to add value to the end-users, explaining trends and drivers, investigating unusual variances and linking these back into the various strategies or plans of the businesses
  • Co-ordination of the annual planning and forecasting cycle with Head of CTI and leadership team.
  • Work with CTI leadership team to understand and actively manage risk and performance in the business.
  • Liaise with wider audience and BP&A team to actively pursue internal queries and to maintain awareness of surrounding environment on financials and key drivers
  • Development of financial models to streamline or improve management reporting processes such as benchmarking exercise, unit cost analysis, and expense forecasting.
  • Establish strong relationships & partnerships with internal stakeholders, including local & regional finance, products and business stakeholders. 

Key Requirements

  • Relevant finance degree and/or professional qualifications that shows close connection to BP&A activities
  • Ideally 2-4 years’ relevant experience with corporate background. Experience working with IT clients will be an advantage.
  • Articulate, confident, & effective communicator (written & verbal). 
  • Strong Excel and PowerPoint skills
  • Strong stakeholder management skills.
  • High energy levels able to meet tight deadlines and manage flexible working hours.
  • Inquisitive with strong analytical & problem solving skills, including process improvement initiatives.
  • Team player, self-motivated, strong initiative, & results oriented.
  • Professional & maintains discretion for confidential work.

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Job Family Group:

Technology

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Job Family:

Technology Management

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Time Type:

Full time

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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. 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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

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