We are currently recruiting for FP&A Analyst to work with our client Citi Bank in Dublin. The role is Hybrid .This is a 6-month contract position.
The primary function of FP&A Analyst is to effectively support the Citi Bank Europe PLC(CEP)Legal Entity by providing:
- Assist with analysis and review of financial performance, especially drivers, trends, and the competitive environment, to enhance understanding and support to Legal Entity Management Team
- Insightful analysis as the foundation for resource allocation and performance management
- Tools, analytical capability, and data to support thoughtful planning and target setting, as well as to drive business initiatives
- The means by which the businesses both implement and measure the impact of those decisions and targets, and identify and implement course corrections
Responsibilities and Tasks
- Providing support to the Legal Entity Management team - CFO, CEO and Business Heads, delivering FP&A activities for the countries within the Europe Cluster including: Planning, P&L and B/S analysis, headcount analysis, returns, client analysis as well as initiatives
- Assisting with the delivery of Financial Planning and Analysis processes for the Legal Entity including with regards to Regulatory deliverables
- Performance Measurement and Reporting: Pro-actively analysing, investigating, escalating and explaining key movements and trends.
- Providing materials for internal and external meetings
- Productivity: Work in partnership across Finance and with the Business to understand and improve efficiency and returns particularly Operating Efficiency, RoA and RoTCE; understand scorecard metrics and assist in discussion with CFO/ CCO's on execution
- Assist in processes to ensure the legal vehicle plan aligns with business and function projections
Knowledge/Experience:
- Financial services experience preferred
- Knowledge in Excel
- Prior experience working with senior business and Finance teams
- Accountancy background
Essential Skills
- Excellent organizational and planning skills
- Excellent communication and presentation skills both verbal and written
- Professional approach, presentable and can manage own time effectively
- Ability to work efficiently under pressure and to tight time lines while maintaining high standards of work
- Ability to work on own initiative and independently
- Relationship building and Influencing skills