FP & A Intmd. Analyst

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FP & A Intmd. Analyst-19036849

Job Title:

FP & A Intmd. Analyst



Institutional Clients Group (ICG) Technology


Treasury and Trade Solutions


C Level / Officer Title:



Job Location:





Function Overview:

Citi’s Treasury and Trade Solutions group is built on the power of our network. Citi Treasury and Trade Solutions (TTS), provides integrated cash management and trade finance services to multinational corporations, financial institutions and public sector organizations across the globe. With a full range of digital and mobile enabled platforms, tools and analytics, TTS continues to lead the way in delivering innovative and tailored solutions to its clients. TTS offers the industry’s most comprehensive suite of treasury and trade solutions including cash management, payments, receivables, liquidity management and investment services, working capital solutions, commercial card programs, trade finance and services.

v  TTS counts 80% of Global Fortune 500, over 1,100 public sector entities and thousands of financial institutions amongst its diverse client base

v  Doing business In 160 countries and jurisdictions, and transacting in over 140 currencies, TTS processes some USD 4.0 trillion of client payments everyday

v  Collaborates with clients to deliver next-generation financial solutions using TTS Innovation Labs


Application / Team Overview:


We are looking for a reporting analyst from finance domain in the chief of staff organization. The chief of staff team supports a technology division within Citi called TTS (Treasury and Trade Solutions). TTS is a global organization with over 7,400 resources. There is a need to have a reporting role in the organization to both create reporting and automate the reporting process. This reporting spans across financials, headcount and various PMO and governance activities


Role Description:

                     Drive automation of various reporting spanning across financials, headcount and PMO governance

                     Monthly Expense Variance Analysis – actuals vs. budget/forecast

                     Amortization schedules and analysis / balance sheet reviews

                     Reporting and analysis for the Annual Budget Process

                     Monthly Client Reporting and Analysis for Business Partners

                     Create monthly reporting for internal financial meetings

                     Ad hoc analysis




Detail Role Specifications & Requirements



·         Bachelor’s Degree, preferably in finance/accounting or technology (MIS)

·         3+ years of relevant experience required


Technical / Functional Proficiency:

  • Experience in the financial services industry is preferred
  • Experience working with technology financials is strongly preferred
  • Experience in automating financial tools is preferred
  • 3-5 years of financial/headcount reporting experience
  • 2-5 years’ experience with  driving automation of financial/headcount reporting tools
  • Proficient with Microsoft Office, especially Excel and Access
  • Experience in Project governance is also preferred

Leadership Skills:


                     Excellent Analytical skills

                     Excellent Microsoft Office skills, particularly in Excel and Access

                     Effective written and oral communication skills; excellent organizational skills

                     Candidate is expected to be a team player and work effectively in cross-organization situations

                     Strong interpersonal and relationship-building skills are required

                     Strong attention to details

                     Able to adapt quickly to internal financial tools and processes

                     Internal Citi experience with PTSW and PowerPivot would be beneficial

                     Presentation skills are require


9 October 2019
Location: India Marche Pune
Work type:
Full time
Only direct applications will be considered


Texas, (United States)

Phone: 1-888-248-4226
Web: http://www.citigroup.com/Careers/