Head of Financial Planning Analysis

The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create reports/analyses that gauge Citi's alignment with forecasted...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As the Financial Planning & Analysis professional in our team, you will spend each day defining, refining and delivering set goals for our firm.Responsibilities: Serve as a liaison between Firmwide Planning and Analysis, lines of business,...

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...

Company: Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesFinancial Analysis and Portfolio tracking ' Conduct financial analysis and work with sector/ business finance teams to monitor financial estimate and actuals v/s budget and prior year Impairment analysis - highlight risks and opportunities, discussion with auditors, business, valuation...

Job Description: Planning:o To develop the operating and financial plan required to achieve strategic plan.o To prepare vertical budgeting and financial planningo To analyse the trends of Key Performance Indicators (KPIs), especially relating tofinancial metrics such as sales, expenditures, and profit margin.o To develop financial models and analyse...

Ensure Preparation of Financial MIS & upload in Power BI as per set timelines Project Profitability statement Balance Sheet Analysis including liquidation plan of Trade receivables, Payables Project/ SBU/ Corporate cash flow monitoring & Reporting Board & ACM presentation preparation, coordination and finalisation Annual Budget Preparation Review and ensure...

The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in 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 knowledge to create reports/analyses that gauge Citi's alignment with forecasted...

The Financial Planning and Analysis Specialist is an entry level position responsible for assisting in 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 knowledge of broad work area procedures and activities to complete tasks related to financial...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm.Job Responsibilities: Managing annual/continual financial planning activities for product...

Responsibilities: Analyze of Citi's/Citi's competitors' financial performance Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process Generate flash results/highlights for Board of Directors' reports and Executive Management reports...

Job Responsibilities:Partnering with Sales and Operational leads in the Business.This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.Providing accurate forecasts of costs and benefits.Assurance and associated query...

Job Description:Planning:o To develop the operating and financial plan required to achieve strategic plan.o To prepare vertical budgeting and financial planningo To analyse the trends of Key Performance Indicators (KPIs), especially relating tofinancial metrics such as sales, expenditures, and profit margin.o To develop financial models and analyse them to...

Mumbai FP&A Business Execution - Reporting Transformation (C12)Overview of Citi FP&A Target State Architecture InitiativeAs part of Citi's Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that...

Position : Manager Financial Planning and analysisPosition Overview: The Financial Analysis and Planning Manager will play a critical role in driving the financial performance and strategic decision-making of the organization. This position requires a deep understanding of financial analysis techniques, proficiency in financial modeling, and the ability to...

Roles and Responsibilities Responsibilities Monthly in-depth analysis of operational and financial performance of each Unit and the Business, prepare monthly presentation for discussion with the internal leadership team, Business Review with the Business Director/ Sector Head and Quarterly BRC presentations. Prepare and implement robust and efficient...

Responsibilities: Budgeting and Forecasting: Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts. Analyze historical financial performance and market trends to provide valuable insights for budgeting processes.Financial Analysis:Conduct in-depth financial analysis on sales performance, pricing strategies,...

Responsibilities:Budgeting and Forecasting:Collaborate with the Sales team to develop accurate and detailed annual budgets and quarterly forecasts.Analyze historical financial performance and market trends to provide valuable insights for budgeting processes.Financial Analysis:Conduct in-depth financial analysis on sales performance, pricing strategies, and...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

Comprehensive Capital Analysis Review (CCAR) is an annual regulatory submission to US Federal Reserve Board (FRB). It is used to ensure that institutions have robust, forward-looking capital planning processes that account for their unique risks and sufficient capital to continue operations throughout times of economic and financial stress. As part of CCAR,...

Responsibilities: Conduct management activities for a midsize team such as training, evaluations, hiring, disciplinary actions, and termination of team members Conduct analysis of Citi's/Citi's competitors' financial performance Generate flash results/highlights of analytics for Board of Directors' reports and Executive Management reports Participate in...