Financial Planning - Mumbai, Maharashtra, India - Citi

Citi

Verified Company

Mumbai, Maharashtra, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

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 reports/analyses that gauge Citi's alignment with forecasted performance.

Responsibilities:

Managing the Forecasting process for Citigold
UK, Europe and MEA in partnership with LFO and Business
Partner with Business and LFO for USD and LCY for CCAR/QMMF Ruby related activities for Citi Gold UK, Europe and MEA
Key activities including Ruby set ups of FPs, validation of rate models to FPs etc.
Perform deposit related analysis e.g. identify key NII drivers and attributions (mix, volume, rate impact, betas, etc.)
Develop and prepare monthend actuals deposit reporting and analysis for Citi Gold deposit
Develop key analysis for business FP&A and Finance teams; assist with modelling redevelopment and convergence initiatives

Qualifications:

Prior experience in accounting and/or finance field
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.

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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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