Financial Planning and Analysis - Mumbai, India - Citi
Description
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 create reports/analyses that gauge Citi's alignment with forecasted performance.Responsibilities:
- Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
- Assist with the analysis of Citi's/Citi's competitors' financial performance
- Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process
- Use metrics to assist in the evaluation of proposed business decisions
- Analyze key management review presentations for individual Regions and Products
- Participate in time critical activities for client facing Financial Planning and Analysis Teams
Qualifications:
- 25 years of experience in accounting and/or finance
- Demonstrated knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills
Education:
- CA/CFA/MBA with 25 years of work experience
-
Job Family Group:
Finance
-
Job Family:
Financial Planning & Analysis
-
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.
EEO is the Law" poster. View the
EEO is the Law Supplement.
View the
EEO Policy Statement.
View the **Pay Transparency Posting
More jobs from Citi
-
Associate HRg
Mumbai, India - 3 weeks ago
-
Java App Support
Pune, India - 1 week ago
-
Csc - Gurgaon - Nam Fund Accounting - Fund
Gurgaon, India - 3 weeks ago
-
Officer
Chennai, India - 1 week ago
-
Officer- Cards Backend Operations
Pune, India - 2 weeks ago
-
Java Applications Development Programmer
pune, India - 5 days ago