Jobs
>
Mumbai

    VP- Financial Planning - mumbai, India - Citi

    Citi
    Citi mumbai, India

    6 days ago

    citi background
    Description

    The Financial Planning and Analysis Senior Manager is a senior professional 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 manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citi's alignment with forecasted performance.
    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 of analytics for Board of Directors' reports and Executive Management reports
  • Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Develop and coordinate performance reporting/processes; reviews results against plans monthly
  • Oversee the estimation of risk capital and incorporate results into management reports and decision processes
  • Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
  • 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.
  • Ability to manage teams.
  • 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

    • Qualifications:

  • 6-10 years of relevant experience
  • Previous supervisory experience
  • Proficient computer skills with a focus on Microsoft Office applications
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Demonstrated analytical skills
  • Demonstrated organizational and project management skills

    • Education:

  • Bachelor's Degree/University degree or equivalent experience
  • Master's degree preferred

    • 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:

    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.

    Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .

  • 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 ...

  • 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

    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 ...

  • 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 ...

  • 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

    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 ...

  • 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

    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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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

    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 ...

  • 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 ...