Financial Planning And Analysis Senior 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 Senior 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 in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and workflow.

Job Responsibility:

address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes for Operating Expenses
provide support and insights on Corporate Expenses for Executive Management reports
develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans
participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and quarterly estimate outlook process
analyze key management review presentations for Corporate Expenses
contribute to the development of review material for internal leadership and external regulator reviews
provide centralized support, governance and oversight of Non-Interest Expense Converged Forecasting Models
provide centralized support on Model Adjustment/Overlay documentation for Non-Interest Expenses globally
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
appropriately assess risk when business decisions are made by demonstrating particular consideration for the firm's reputation

Requirements:

5-8 years of experience working with a variety of financial platforms
experience of working with financial data with interest in business and economic environment
strong understanding of Operating Expenses in banking industry is a plus
proficient with Microsoft Office applications
proficiency in data transformation and visualization tools (e.g. Tableau, Python, Power Query) as well as usage of AI tools for business is a plus
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills
strong analytical and problem solving skills with attention to detail is an essential part of the job
ability to work in teams, cross-collaborating in projects and common key deliverables
experience working with agile methodologies and project management is a plus

Nice to have:

strong understanding of Operating Expenses in banking industry
proficiency in data transformation and visualization tools (e.g. Tableau, Python, Power Query) as well as usage of AI tools for business
experience working with agile methodologies and project management

What we offer:

Citi is an equal opportunity employer
consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law

Additional Information:

Job Posted:
June 18, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Financial Planning And Analysis Senior Analyst