Financial Planning and Analysis Lead Analyst, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for Legal Entity forecasting, which is required to support global and local regulatory requirements. It includes providing management with an analysis and insight of Citi’s Legal Entities. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance of the entities.

Job Responsibility:

Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF and quarterly outlooks in partnership with Planning, BS and Expense FP&A teams
drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP Standard
advise on directional strategy and provide guidance on significant business/product decisions
co-ordinate with Business and Finance functions to review and challenge the forecast at entity level
develop and maintain relationships with key partners and senior management to influence behavior and decision making
prepare presentations and analysis for the team supporting the CFO
operate with a limited level of direct supervision
exercise independence of judgement and autonomy
act as SME to senior stakeholders and/or other team members
partner with Model Risk Management (MRM) to ensure adherence to MRM governance
appropriately assess risk when business decisions are made, demonstrating 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.

Requirements:

8-12 years of relevant experience
proficient computer skills with a focus on Microsoft Office applications
demonstrated presentation and analytical skills
consistently demonstrates clear and concise written and verbal communication skills.

Additional Information:

Job Posted:
July 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Financial Planning and Analysis Lead Analyst