FP&A Analyst 2
1 week ago
Whether you're at the start of your career or looking to discover your next adventure, your story begins Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global 're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional 'll also have the chance to give back and make a positive impact where we live and work through volunteerism.
Shape your Career with Citi
Citi Finance is responsible for the firm's financial management and related team comprises disciplines including Treasury, Tax, Controllers and Financial Planning & Analysis, and manages and partners on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi's compliance with financial rules and regulations.
We're currently looking for a high caliber professional to join our team as an FP&A Analyst 2- Hybrid (Internal Job Title: Office - C10) based in Mumbai, part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your instance:
•Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
•We empower our employees to manage their financial well-being and help them plan for the future.
•Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
•We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
The Financial Planning and Analysis 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 specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted performance.
In this role, you're expected to:
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 Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.As a successful candidate, you'd ideally have the following skills and exposure:
0-2 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 experienceTake the next step in your career, apply for this role at Citi today
Job Family Group:
Finance
Job Family:
Financial Planning & Analysis
Time Type:
Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
-
FP&A, Budgeting
1 week ago
Mumbai, Maharashtra, India Think9 Consumer Full timeWe are seeking an experienced FP&A, Budgeting & Business Finance Analyst to join our dynamic team. The ideal candidate will have a background in FP&A or Business Finance within the D2C brand, Retail, or E-commerce sectors. What you'll be doing Utilize analytical skills to maintain and update operational and financial MIS reports in investor formats....
-
FP&A Analyst
1 week ago
Mumbai, Maharashtra, India Johnson and Johnson Full timeAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where sophisticated diseases are prevented, treated, and cured, where treatments are more inquisitive and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...
-
Global Fp&a Risk and Control
1 week ago
Mumbai, Maharashtra, India Citi Full timeGlobal Financial Planning & Analysis (Global FP&A)Manager (C11) - Global FP&A Risk & Controls - MCA Analyst - MumbaiJob PurposeAn excellent opportunity for results-oriented individuals seeking a career within Citigroup, and more specifically within the Finance Division. The purpose of the role will be to support the Global Financial Planning and Analysis...
-
FP&A Analyst I
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Balance Sheet Management Analyst I position is a great entry-level opportunity where you'll need a good understanding of processes, procedures, and systems for your daily tasks. You should also grasp the basic concepts on which your role is based. It's crucial to know how your team collaborates with others to achieve common goals. Your role involves...
-
Sr. FP&A Analyst
1 week ago
Mumbai, Maharashtra, India Isprava Full timeAbout IspravaIsprava is a leader in the luxury holiday home market in India specializing in serving a discerning clientele along two fronts:1) Design, construction, furnishing, and management of sophisticated luxury homes that celebrate heritage alongside modernity and sustainability.2) Hospitality Services, Refurbishment, and Rental Management for luxury...
-
FP&A Sr. Analyst
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Purpose: An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the global Expense FP&A (Financial planning and analytics) division. of the role will be to perform key activities (as described below) supporting FPA& teams, across all products and functions globally. The goal is to create, maintain and...
-
FP & A Intermediate Analyst - C11 - Mumbai
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeWe value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply Our people make all the difference in our success. Citi Global FP&A is a high-caliber team working in close...
-
Analyst, Financial Planning
1 week ago
Mumbai, Maharashtra, India The Nielsen Company Full timeAt Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...
-
Sr. Financial Analyst
1 week ago
Mumbai, Maharashtra, India NEC Software Solutions Full timeCompany Description NEC Software Solutions (India) Private Limited is based in Mumbai (Worli & Airoli) and Bangalore. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world....
-
Assistant Manager- FP
1 week ago
Mumbai, Maharashtra, India Publicis Groupe Full timeJob DescriptionJob Title: Financial Planning & Analysis Designation: (Assistant Manager – Country FP&A) Qualification: CA / CMA / MBA Finance Experience: 2 to 3 years post qualification. (Preferably in Media & Advertising, Consulting, IT) Key Responsibilities (covering a multitude of roles): The FP&A team member will report into the FP&A lead and will...
-
Analyst, Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India SUN PHARMA Full timeATTN:COMPANY EMPLOYEES – THIS EMPLOYMENT OPPORTUNITY QUALIFIES FOR THE INCENTIVES PROVIDED THROUGH THE EMPLOYEE REFERRAL PROGRAMAnalyst, Financial Planning and Analysis:Highly visible role in corporate FP&A for senior management of two global public companies.Responsible for coordinating Financial Planning & Analysis (FP&A) processes for budgeting,...
-
FP & A Sr. Manager
1 week ago
Mumbai, Maharashtra, India Citi Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on...
-
Senior Analyst – Wealth Management
1 week ago
Mumbai, Maharashtra, India Arin Consultancy Private Limited Full timeJob Description of Analyst/ Financial Planner Job Responsibilities will include: Reporting Regular reports – Daily / Weekly / PWMS Other reports – Product note / MF analysis report Client centric reports – Monthly / Direct Equity (with customized factsheet) / Capital Gains / Yearly reports Client Management client conversion ...
-
FP & A Sr. Manager
1 week ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on...
-
Data Analyst
1 week ago
Mumbai, Maharashtra, India CimpressVista Full timeJob Summary: Data AnalystAs a Payroll MIS Executive/Payroll Analyst at Cimpress India, you will manage payroll-related data and provide analytical support to ensure accurate and timely reporting of the payroll reports. You will leverage yourexpertise in data analysis and reporting to drive insights that inform decision-making and enhance...
-
Sr Visuzalizer
1 week ago
Mumbai, Maharashtra, India Altois Full timeKeyResponsibilities Understandcreative requirements based on the brief Workon campaign ideation and amp; concepts with the copywriter andcreative team. Work on designing social mediaposts display ads digital banners and amp; landingpages. Understand and amp; Design according toclient brand guidelines Ensure timely deliveryof all creatives. Follow relevant...
-
Senior Business Analyst FP&A
1 week ago
Mumbai, Maharashtra, India SolarWinds Full timeYour Role:Analyst is responsible for ensuring the execution of activities from financial planning and business forecasting, reporting output quality and performance metrics, ensuring satisfactory reporting. In addition, Analyst will be responsible for cost analysis and modelling, tracking & keep resource cost planning up to date on a regular basis.Your...
-
Cost Analyst
1 week ago
Navi Mumbai, Maharashtra, India Dover Fueling Solutions Full timeJob Description Cost Analyst Years of Experience: CA/ICWA, CMA with 2-4 years of proven experience in cost analysis Gather and analyze financial data Determine standard costs and investigate variances with actual costs Prepare reports including Gross Margin analysis periodically and ad-hoc Support management in making decisions based on costs and...
-
Sr Financial Analyst
1 week ago
Mumbai, Maharashtra, India General Mills Full timePosition Title Senior Financial Analyst – Supply Chain Function/Group Finance Location Mumbai Shift Timing 1.30pm to 10.30pm Role Reports to Manager – FP&A Remote/Hybrid/in-Office Hybrid ABOUT GENERAL MILLS We make food the world loves: 100 brands. In 100 countries. Across six continents . With iconic brands like Cheerios,...
-
Financial Analyst-FP&A
1 week ago
Mumbai, Maharashtra, India TIAA Full timeBusiness Unit Finance The Financial Analyst is responsible for assisting in preparation of analysis of the organization's financial results. This job participates in creating financial modeling and provides insights into the company's financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, and working...