FP&A 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 Analyst is responsible for analyzing Citi’s financial results, contributing to strategic planning processes, and delivering reports to senior management. The role includes collaboration across finance, business, and corporate teams, as well as driving initiatives in financial analysis and process improvements.

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 and 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
create financial reports and meet with finance team to summarize financial trends and provide insights
develop and deliver financial analysis supporting various business initiatives
establish strong relationships and leverage them to meet business needs.

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
Bachelor’s degree/University degree or equivalent experience.

Nice to have:

experience in financial services
professional degree equivalent to CA/MBA/BMS
understanding of FP&A processes and management reporting
effective communication skills
strong analytical and problem-solving skills
adaptability, multitasking, and project management skills
ability to self-motivate and initiate change.

What we offer:

equal employment opportunity
professional development and mobility
opportunity to interact with people at varied levels and from multiple areas of the organization
work closely with senior management.

Additional Information:

Job Posted:
May 06, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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FP&A Analyst