Financial Planning and Analysis Intermediate Analyst, Citi

Financial Planning and Analysis Intermediate Analyst

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Financial Planning and Analysis Intermediate Analyst is responsible for providing management with an analysis of Citi’s financial results. Responsibilities include conducting analyses, coordinating planning and forecasting processes, creating executive reports, and supporting decision-making. The role involves autonomy, analytical skills, and the ability to effectively communicate insights.

Job Responsibility:

Analyze Citi’s and competitors’ financial performance
Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes
Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Aid with using metrics to evaluate proposed business decisions
Execute time-critical activities for client-facing Financial Planning and Analysis teams
Assist in the development of review material for internal senior leadership internal and external regulator reviews
Operate with a limited level of direct supervision
Exercise independence of judgment and autonomy
Act as SME to senior stakeholders and/or other team members
Appropriately assess risk when business decisions are made

Requirements:

4-6 years of experience in accounting and/or finance
Experience in financial services preferred
Knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, Excel and PowerPoint skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills

What we offer:

Equal opportunity employer policies
Accessibility accommodations for applicants with disabilities

Additional Information:

Job Posted:
June 07, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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