The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

　　Responsibilities:

　　Participation in the annual planning and periodic forecasting processes,

　　Generate flash results/highlights for Board of Directors’ reports and Executive Management reports,

　　Contribute to the development of review material for internal leadership and external regulator reviews,

　　Business performance monitoring, including: month end tracking (P&L / BS), efficiency metrics monitoring, metrics/drivers review, trend & variance analysis, YTD Business result vs Plan monitoring (top to bottom), financial data accuracy review and remediation (cooperation with other Units: e.g. Services, Markets, Risk, Finance, Operations&Technology), clients acquisition/activation/attrition analysis,

　　Aid with using metrics to evaluate proposed business decisions,

　　Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes,

　　Assist in building strategy for CCB (Commercial Bank),

　　Coordinate CCB FP&A tasks/activities with global team,

　　Day to day managing CCB client Base in Bank booking systems.

　　Involvement in preparing data for Scorecard of CCB employees,

　　Has the ability to cooperate with different departments on local and global levels.

　　Qualifications:

　　Few years of experience in finance, strategic planning

　　Experience in financial services and product knowledge preferred

　　Knowledge of financial, analytical, and reporting tools

　　Demonstrated analytical skills

　　Proficient with Microsoft Office applications, Excel, PowerPoints, PowerBI, others

　　Project management skills preferred

　　Consistently demonstrates clear and concise written and verbal communication skills

　　Very good English and Polish is a must

　　Master degree

　　Citi Handlowy offers:

　　Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events and more. Full list can be found here: www.karierawciti.pl under Benefits for you and Benefits for your loved ones sections)

　　Access to e-learning platform (Degreed) as well as English learning platform

　　Possibility to gain globally appreciated work experience

　　Flexible and partly-remote working conditions

　　This role is located at Citi Handlowy (Bank Handlowy w Warszawie SA), please read our privacy policy: BankHandlowyPolandPrivacyNotice (https://careers.citigroup.com/docs/policies/BankHandlowyPolandPrivacyNotice.pdf?ieNocache=483)

　　Finance

　　Financial Planning & Analysis

　　Full time

　　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.

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　　Citi is an equal opportunity and affirmative action employer.

　　Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.