Financial Planning

3 months ago

Mumbai Maharashtra, India Citi Full time

As part of Citi’s Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision making, informs effective management of the firm’s resources, supports our firm wide culture and strategic priorities, and is fully integrated with strategic risk appetite, risk processes, and capital planning. The Initiative will focus on building Core Forecasting processes to enable central decision making and advancing the existing forecasting capabilities through automation, improved governance and enhanced controls. The activities are focused on all scenarios across the stress continuum, ranging from business as usual business planning to stress environments, including CCAR/DFAST, Recovery and Resolution. The Planning Initiative comprises seven key projects: (i) Process Design and Simplification, (ii) Models, (iii) Governance, (iv) Data, (v) Calculation Controls, (vi) Technology and (vii) Organization and Resourcing.

This is an excellent opportunity for a results oriented individual to join the FP&A Reporting Transformation team based in Mumbai and drive transformation efforts for FP&A and Finance globally. The Transformation team is responsible for driving large scale global transformation programs to enhance Citi’s planning and analysis capabilities enabling agile decision making by Citi leadership team. The Transformation programs cover business planning / forecasting process and forecasting models transformation, short term performance management processes, Digital and Data Transformation and Future state Forecasting Infrastructure build / roll-out. The Transformation team works closely with Citi CFO, Global FP&A heads, Business CFOs, Planning Transformation head and Finance Function heads to structure and drive these programs.

**Role description**:

- We are seeking a talented Tableau Developer to join our dynamic team. As a Tableau Developer, you will be responsible for designing, developing, and maintaining business intelligence solutions using Tableau. You will work closely with stakeholders to understand their data visualization needs and translate them into effective Tableau dashboards and reports. Additionally, you will be involved in data modeling, data extraction, and performance tuning to ensure optimal performance of Tableau solutions.
- Develop interactive and visually appealing Tableau dashboards and reports to meet business requirements.
- Collaborate with business stakeholders to gather requirements and translate them into technical specifications.
- Optimize Tableau performance by fine-tuning queries, data extracts, and dashboard designs.
- Perform unit testing and troubleshooting to ensure the accuracy and reliability of Tableau solutions.
- Provide technical guidance and support other Tableau developers and end-users.
- Stay up-to-date with Tableau best practices, new features, and industry trends
- Drive the vision and end state for reporting and analytics capability (using Tableau) supporting all the use cases
- Collaborate with GFT, finance digital team and other relevant teams to design the overall Solution including data and platform architecture
- Support requirements prioritization criteria and manage the prioritization process including getting sign offs from senior stakeholders
- Work with GFT to build out capabilities required to enable the reporting and analytics toolkit including required automated data feeds
- Coordinate user acceptance Testing and resolution of issues with GFT
- Drive the planning, training, post go-live issue resolution
- Support the overall Reporting and Analytics workstream vision and objectives
- Ensure design of capabilities to adhere to all Citi Risk and Control requirements
- Assess reporting tool performance is in line with the use case requirements
- Ensure rigorous oversight on the project timelines

**Education**:

- Bachelor’s degree in Computer Science, Information Systems, Engineering, Finance or a related quantitative discipline

**Qualifications**:

- 0-2+ years of relevant experience
- Good understanding of how the team interacts with others in accomplishing the objectives of the area. Has working knowledge of industry practices and standards.**Job Family Group**:
Finance
- **Job Family**:
Governance, Program and Project Management
- **Time Type**:
Full time
- 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.

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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