FP&A Lending Analyst, AVP — Hybrid & Regional Scope

Citigroup Inc.; Singapore; Híbrido; SGD 120.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Global learning & developmentResources

Comprehensive benefits package

Financial wellbeing & family support

Exposure to senior stakeholders

Descripción de la vacante

Citi is seeking a seasoned Financial Planning & Analysis professional to join the Lending Analyst, AVP level in Singapore. You will partner on portfolios across Singapore, Hong Kong, and the UAE, delivering budgeting, forecasting, and performance reporting with senior Finance and product stakeholders.

You will lead multi-market planning cycles, produce insightful dashboards, and identify optimization opportunities to improve portfolio profitability.

Formación

• Deliver end-to-end financial planning and budgeting processes including forecasting, variance analysis, and performance reporting.
• Develop a strong understanding of consumer banking products, with the ability to translate financial data into commercial narratives.
• Collaborate with cross-functional teams across Singapore, Hong Kong, and UAE to support portfolio performance.

Responsabilidades

• Serve as the primary finance partner for the Singapore Cards and Personal Lending portfolios and cross-market Securities-Based Lending teams, advising product and country teams on financial performance and priorities.
• Lead short and long-term budgeting, forecasting, and financial planning cycles for covered portfolios, coordinating with FP&A, Treasury, Risk, and business partners to deliver outputs.
• Analyze portfolio financial performance against plan, identify variances, and develop corrective action recommendations.
• Produce financial reports, dashboards, and performance analytics covering key metrics, results, and trends to support data-driven decisions.
• Prepare and contribute to Business Review materials, working with COO teams and cross-functional partners to deliver relevant presentations.
• Identify and support expense optimization opportunities and initiatives in collaboration with COO teams to improve financial efficiency.
• Assess financial risks and emerging opportunities, raising issues and challenging assumptions to protect portfolio performance.

Conocimientos

Financial planning

Management reporting

Budgeting

Forecasting

Variance analysis

Stakeholder management

Cross-market exposure

Educación

Bachelor's degree in Finance, Accounting, Economics, Business

Herramientas

Excel

Power BI

Tableau

Descripción del empleo

Citi is seeking a seasoned Financial Planning & Analysis professional to join the Lending Analyst, AVP level in Singapore. You will partner on portfolios across Singapore, Hong Kong, and the UAE, delivering budgeting, forecasting, and performance reporting with senior Finance and product stakeholders.

You will lead multi-market planning cycles, produce insightful dashboards, and identify optimization opportunities to improve portfolio profitability.