Financial Planning and Analysis - Mumbai, India - Citi

Citi

Verified Company

Mumbai, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

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

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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