Financial Planning and Analysis Senior Analyst Job at Citi (Mumbai)

Senior Financial Analyst

We are seeking a highly skilled and motivated Senior Financial Analyst to join o...

Location

United States , Des Moines

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Expertise in financial analysis
strategic insights
ability to analyze monthly financial statements
assist in budgeting and forecasting processes
present financial results to senior management
knowledge of financial reporting
cost control and efficiency improvement
ad-hoc financial analysis
collaboration and stakeholder management
business systems

Job Responsibility

Prepare, review, and analyze monthly financial statements and performance reports
identify variances between actual and budgeted financials
conduct thorough analysis of income statements, balance sheets, and cash flow reports
lead budgeting and forecasting process
develop and maintain detailed financial models
prepare comprehensive financial reports for senior management
present financial data and performance metrics to leadership teams
monitor and analyze cost structures
recommend strategies to reduce financial risk
provide ad-hoc financial analysis and decision support

What we offer

Medical, vision, dental, life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Senior Financial Analyst of Business Plan and Special Reporting

The Senior Financial Analyst of Business Plan and Special Reporting will be resp...

Location

United States , Reading, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA in Accounting/Finance/Economics required
MBA/CPA/CMA highly preferred
Project Management experience required
At least 3 years finance/analysis experience, with proven aptitude in operational analysis, budgeting and forecasting in a multinational company
Must have strong attention to detail
Must be able to manage and meet multiple simultaneous deadlines to multiple internal/external customers with fast turnaround times
Must have strong analytical capabilities and ability to understand complex projection models - both the technical and theoretical aspects
Advanced Excel skills required
Prior experience with OneStream, Hyperion, or similar software package is a plus
Must be able to clearly communicate analytical findings, orally and in writing

Job Responsibility

Annual Business Plan: primary point of contact for the annual business plan process
coordination and communication of the steps required for the completion of the business plan process
working with Field Finance and other stakeholders to identify process improvement opportunities
delivery of multiple training sessions to the field and corporate locations personnel on the Business Plan model
responding quickly to questions and resolving any issues in coordination with MIS and other parties
accurate and timely upload and validation of all Business plan revenue and cost information
Reporting: responsible for both recurring reporting and ad-hoc project requests
update slides for monthly package for senior leadership and the board
generate packet of backup reporting for use by the CFO and President
Operational Analysis: collaborate with the Manager of FP&A to explore and execute upon opportunities to streamline processes and/or develop analysis methodologies

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in company 401(k) plan

Fulltime

Senior Financial Analyst

We are offering a short term contract employment opportunity for a Senior Financ...

Location

United States , Hollywood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 10 years of experience in a treasury or related role
Experience with Accounting Software Systems
Knowledge of Banking software
Expertise in using Excel
Proven ability to handle Accounting Functions
Experience in Banking Operation
Demonstrated skills in Capital Management
Ability to manage Cash Activity
Proficiency in Cash Flow Analysis
Experience in Credit Analysis

Job Responsibility

Manage and optimize ACL and ALM models
Oversee liquidity management to ensure financial stability
Conduct cash flow forecasting to anticipate financial needs
Handle interest rate models to mitigate risk
Manage investment models to maximize profitability
Analyze credit loss and take necessary preventive measures
Perform cash activity monitoring and management
Use accounting software systems for efficient financial management
Knowledge of global liquidity strategies
Oversee banking operation and capital management

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Senior Financial Analyst

We are offering a short term contract employment opportunity for a Senior Financ...

Location

United States , Hollywood, California

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 10 years of experience in a treasury or related role
Experience with Accounting Software Systems
Knowledge of Banking software
Expertise in using Excel
Proven ability to handle Accounting Functions
Experience in Banking Operation
Demonstrated skills in Capital Management
Ability to manage Cash Activity
Proficiency in Cash Flow Analysis
Experience in Credit Analysis

Job Responsibility

Manage and optimize ACL and ALM models
Oversee liquidity management to ensure financial stability
Conduct cash flow forecasting to anticipate financial needs
Handle interest rate models to mitigate risk
Manage investment models to maximize profitability
Analyze credit loss and take necessary preventive measures
Perform cash activity monitoring and management
Use accounting software systems for efficient financial management
Knowledge of global liquidity strategies
Oversee banking operation and capital management

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Senior Financial Analyst

This role involves providing finance support and communications for business uni...

Location

United States , Chico

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in business systems and understanding of their application in a financial setting
Solid understanding of accounting functions and principles
Experience with auditing processes, including planning, testing, and reporting
Familiarity with budget preparation and analysis
Strong skills in financial planning, forecasting, and strategy
Ability to analyze financial data and prepare financial reports
Excellent analytical, decision-making, and problem-solving skills
Strong interpersonal, oral, and written communication skills
Proficiency in using Microsoft Office Suite and other relevant software
Ability to work collaboratively in a team environment

Job Responsibility

Review and rationalize inputs for annual operating plan and forecasts, ensuring financial plans are aligned with corporate objectives
Establish and maintain key performance indicators to measure business trends
Develop and maintain financial models as required to support business investment requirements
Participate in monthly financial reviews and budget versus actual reviews
Monitor and communicate opportunities or gaps in spending versus business unit objectives and projects
Ensure financial compliance and closed loop process with accounting functions
Responsible for internal business unit financial reporting and data accuracy
Work with FP& A Senior Manager in proactively finding cost-saving opportunities
Work in a team environment across multiple departments, managing details of multiple projects in an efficient and organized method
Provide ad-hoc financial analysis, as required, to support business decision needs

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-6 years of experience in Financial Planning and Analysis (FP&A)
Demonstrated knowledge of financial, analytical, and reporting tools
Proficient with Microsoft Office applications, excellent Excel and PowerPoints skills required
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Monitor and drive forward looking processes -strategic/operating plans, monthly outlooks, stress testing (CCAR & DFAST), sensitivity analysis for Markets Balance Sheet and Net Interest Income
Responsible for developing/enhancing Balance Sheet and Net Interest Income models for Global Markets by coordinating with business heads, Capital Team, Treasury, Lead officers, Product Control, Risk
Manage and deliver balance sheet and Net Interest Income analytics on a weekly/monthly basis for senior reviews with Finance, Business and Treasury
Prepare analysis for Earnings Review for balance sheet and Net Interest Income
Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans
Analyze key management review presentations and contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Proficient computer skills with a focus on Microsoft Office applications
Effective verbal and written communication skills
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
Advise on directional strategy and provide guidance on significant business/product decisions
Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
Prepare analytics in support of CEO Reviews, including business initiatives
Execute analysis of product profitability and provide guidance on significant business and product decisions
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
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

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Financial Planning and Analysis Intermediate Analyst

The Financial Planning and Analysis Intermediate Analyst is an intermediate leve...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-5 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 PowerPoints skills preferred
Demonstrated analytical skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Analyze of Citi’s/Citi’s 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 with material for internal senior leadership internal and external regulator reviews

Fulltime

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Financial Planning and Analysis Senior Analyst

Job Description

Job Responsibility

Requirements

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