Jobs
>
Mumbai

    Financial Planning - mumbai, India - Citi

    Citi
    Citi mumbai, India

    1 week ago

    citi background
    Description

    The Financial Planning and Analysis Intermediate 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 apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that gauge Citi's alignment with forecasted performance.
    Responsibilities:

  • Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process for Deposit and NII for for Sec services Business for UK, Europe and MEA
  • Managing the Beta approval and re-validation process for USD and LCY for CCAR/QMMF Ruby related activities for Securities Services for UK, Europe and MEA Cluster
  • Perform deposit related analysis e.g. identify key NII drivers and attributions (mix, volume, rate impact, betas)
  • Develop and prepare month-end actuals deposit reporting and analysis for Securities services Citi Gold deposit
  • Develop key analysis for business FP&A and Finance teams; assist with modelling redevelopment and convergence initiatives
  • Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
  • Generate flash results/highlights for Board of Directors' reports and Executive Management reports
  • Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis process
  • Assist in the development of review with material for internal senior leadership internal and external regulator reviews
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and /or other team members.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

    • Qualifications:

  • 4-6 years of experience in accounting and/or finance
  • Experience in financial services preferred
  • Knowledge of financial, analytical, and reporting tools
  • Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
  • Demonstrated analytical skills
  • Consistently demonstrates clear and concise written and verbal communication skills

    • Education:

  • Bachelor's degree/University degree or equivalent experience

    • This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

    Job Family Group:

    Finance

    Job Family:

    Financial Planning & Analysis

    Time Type:

    Full time

  • Acura solutions

    Financial Planning

    2 weeks ago

    Acura solutions Mumbai, India

    **Roles and Responsibilities** · Annual operating plan and monthly forecasts through continuous review and analysis of financials, business operations & sales pipeline. · Drive Margin Improvement Initiatives for the Business Unit. · Excellent Presentation and Financial Modelling ...

  • Citi

    Financial Planning

    3 weeks ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create ...

  • Citi

    Financial Planning

    2 weeks ago

    Citi Mumbai, Maharashtra, India

    The Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strate ...

  • Acme Services

    Financial Planning

    2 weeks ago

    Acme Services Mumbai, India

    **Hiring for one of the well known Housing Finance Company** · **Job Position**: · - Financial Planning & Analysis · **Qualification required**: · - MBA (Finance) · **Experience**: · - 3+ Years · - Managing all finance and accounting operations · - Coordinating and directing the ...

  • Citi

    Financial Planning

    2 weeks ago

    Citi Mumbai, India

    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 disciplin ...

  • Citi

    Financial Planning

    3 weeks ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create ...

  • Citi

    Financial Planning

    2 weeks ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create ...

  • Citi

    Financial Planning

    1 week ago

    Citi Mumbai, India

    The Financial Planning and Analysis 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 specialty knowledge to cr ...

  • Acme Services

    Financial Planning

    2 weeks ago

    Acme Services Mumbai, India

    **HIRING FOR ONE OF THE RENOWNED HOUSING FINANCE COMPANY** · **LOCATION: · - **Mumbai · **Qualificataion: · - **MBA (Finance) · **Experience: · - **3+ Years · - Managing all finance and accounting operations · - Coordinating and directing the preparation of the budget and financi ...

  • My Wealth Guide

    Financial Planning

    2 weeks ago

    My Wealth Guide Mumbai, Maharashtra, India InternshipSHIP

    **Marketing Intern** · **About us**: · Our Founder, Salonee Sanghvi is a fourth generation financial professional with 19+ years of experience in financial services industry. · The dearth of solid, reliable financial advice prompted her realize her passion to spread financial lit ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning

    3 weeks ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in · **Financial Analysis.** You have found the right team · As the · **Financial Analysis Associate** in our · **Asset and Wealth Management Team**, you will spend each day defining, refining and delivering set goals ...

  • Citi

    Financial Planning

    2 weeks ago

    Citi Mumbai, India

    Job Description - Financial and Technical Analyst · The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing the FP&A model development team with analytics on variables, models, and all infrastructure related programs. · **Res ...

  • Telebroad Enterprises Pvt. Ltd.

    Financial Planning

    2 weeks ago

    Telebroad Enterprises Pvt. Ltd. Mumbai, India

    Job Description: · - Financial Planning & Analytics (FPNA) and MIS · - Allocation of Expenses on monthly basis · - Expenses budgeting and control · - Provide Variance Analysis on basis of Actuals v/s Budget with comments and observations · - discussion of the same with stake hold ...

  • Acme Services

    Financial Planning

    2 weeks ago

    Acme Services Mumbai, India

    Hiring for one of the Housing Finance Company (NBFC) · Role : Financial Planning & analysis (FPA) · Qualification : MBA · Location : Churchgate, Mumbai · Experience : 4 to 8 Years · Preferred industry : NBFC/housing finance · **Job description**: · Managing all finance and accoun ...

  • Citi

    Financial Planning

    2 weeks ago

    Citi Mumbai, India

    **Responsibilities**: · - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members · - Conduct analysis of Citi's/Citi's competitors' financial performance · - Generate flash results/highlights ...

  • Ugam Solution Pvt Ltd.

    Financial Planning

    2 weeks ago

    Ugam Solution Pvt Ltd. Mumbai, India

    **Role & Responsibility**: · - Weekly Revenue forecasts · - Monthly client wise profitability · - Actual vs Budget Variance Analysis · - Monthly/Quarterly financial performance tracking · - Adhoc Pricing models · - Adhoc analysis pertaining to revenue and costs · - Should be will ...

  • Citi

    Financial Planning

    2 weeks ago

    Citi Mumbai, Maharashtra, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create ...

  • Citi

    Financial Planning

    2 weeks ago

    Citi Mumbai, Maharashtra, India

    The Financial Planning and Analysis 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 specialty knowledge to cr ...

  • Acura solutions

    Financial Planning

    2 weeks ago

    Acura solutions Mumbai, India

    **Roles and Responsibilities** · Annual operating plan and monthly forecasts through continuous review and analysis of financials, business operations & sales pipeline. · Drive Margin Improvement Initiatives for the Business Unit. · Excellent Presentation and Financial Modelling ...

  • Citi

    Financial Planning

    3 weeks ago

    Citi Mumbai, India

    **Responsibilities**: · - Drive Quarterly Performance Review / Quarterly Impairment Review for Citi Institutional Strategic Investments (CISI) group: develop presentation materials highlighting key investment information/metrics to support leadership decision making · - Provide r ...