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 providing management with insights into Citi’s financial results, contributing to financial planning and analysis processes, and supporting the Wealth Balance Sheet Lending business. This role requires analytical skills, proficiency in Microsoft Office applications, and experience in FP&A processes. The position offers a hybrid work environment in Mumbai, India, and provides opportunities for career growth within Citi's finance division.

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 processes
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
drive compliance with applicable laws, rules and regulations.

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 PowerPoint skills preferred
demonstrated analytical skills
consistently demonstrates clear and concise written and verbal communication skills
professional degree equivalent to CA/MBA/BMS preferable
understanding of FP&A processes and management reporting
effective communication skills
strong analytical and problem-solving skills
attention to detail
adaptability, multitasking and project management skills
self-motivation and initiating change
interpersonal skills.

Nice to have:

experience in financial services preferred
understanding of FP&A processes and management reporting
knowledge of financial services products
excellent PowerPoint and Excel skills.

What we offer:

opportunity to join a leading global financial institution
career growth in the finance division
interaction with varied levels and areas of the organization
opportunity to 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