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FP&A Analyst 2

https://www.citi.com/ Logo

Citi

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Location:
India, Mumbai

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

The Financial Planning and Analysis Analyst is responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team, requiring specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance.

Job Responsibility:

  • 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
  • execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks
  • analyze key products within USPB, namely Branded Card, Retail Services and Retail Banking
  • manage all forecast processes, review and analysis for USPB business
  • prepare MRM documentation across segments/products
  • create financial reports and meet with finance team to summarize financial trends and provide insight to senior management
  • work with CFO and model development team on model convergence efforts
  • build relationships across finance, controllers, and business organizations
  • prepare presentations and analysis for the team supporting the CFO/LFOs.

Requirements:

  • +2 years of experience in accounting and/or finance
  • demonstrated 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
  • professional degree equivalent to CA/MBA/BMS would be preferable
  • understanding of FP&A processes and management reporting
  • experienced in Microsoft Office (excellent PowerPoint and Excel skills)
  • effective communication skills
  • strong analytical and problem-solving skills
  • attention to detail
  • adaptability, multitasking and project management skills
  • interpersonal skills.
What we offer:
  • global benefits
  • people development and mobility opportunities
  • interaction with people at varied levels and from different areas of the organization
  • opportunity to work closely with senior management.

Additional Information:

Job Posted:
March 21, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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