Financial Planning and Analysis - Mumbai, India - Citi

Citi

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

ICG
FP&A
Transformation Team's **core responsibility is driving transformation across ICG's forecasting processes and controls, forecasting models & methodologies, infrastructure and data, to build a best in class global ICG forecasting platform and framework. This also includes oversight of key regulatory and strategic initiatives in both stress testing and business planning within ICG and in close partnership with other stakeholders and process owners across Citi Finance. The team will partner closely with various senior stakeholders across Treasury, Risk Management, the ICG businesses, Controllers, CCAR/PPNR, FP&A, Data Services and Technology.

Key responsibilities

Drive optimization and integration of all forecasting processes across CCAR/capital planning, strategic planning, business/operating planning and outlook processes.
Partner with FP&A colleagues / CCAR colleagues to manage the endtoend model development process (business requirements, data capture, model design, build, validation, implementation and use)
Establish strong partnership with Citi's Model Risk Management organization, to ensure successful model validation and support all risk management processes / governance requirements. Serve as a key contact point for model sponsors / FP&A teams as well as Model Risk Management partners for ICG Models
Ensure overall consistency with Citi's Risk Governance Framework
Partner with other Agile Planning workstreams (Data, Infrastructure/Tech, Models, Reporting & Analytics, UI/Workflow, etc.) to align efforts and program milestones required to achieve process transformation objectives
Track key performance metrics in the achievement of key milestones and deliverables for transparency and accountability
Escalate key transformation execution risks and help identify and take mitigating actions
Collaborate in digital visualization Dashboards and automation efforts
Represent ICG in Citiwide and Finance Transformation forums and work in a cross functional collaborative team environment to drive outcomes and communication
Interact with senior management (within finance and the business), which requires excellent communication, presentation, and organizational skills

Qualifications

4+ years of relevant experience
Good understanding of financial analysis, interpreting the Banking Business P&L and key Business drivers
Experience in financial forecasting methods of FP&A teams and demonstrated financial modeling skills with the ability to drive top down strategic and operational planning is preferred
Knowledge of Dashboarding / automation tools like Tableau / Knime / Python / Onestream is an added advantage
Adaptability, multitasking, project management skills and readiness to work in Project driven role
Consistently demonstrates clear and concise written and verbal communication skills

Education

CA/MBA/CFA or other equivalent degree with 4+ years' work experience

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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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.

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