Financial Planning

2 weeks ago


mumbai, India Citi Full time

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.
Responsibilities:

Managing the Beta approval and re-validation process for USD and LCY for CCAR/QMMF Ruby related activities for Services for UK, Europe and MEA Cluster Ruby set ups of FPs, validation of rate models to FPs etc. Drive standardization of Beta process across products and partner with Global FP&A team to ensure standardization across clusters Partner with Treasury, Business to identify management overlays and support Business on elimination of manual adjustments through systemic solutions Leading implementation and execution of wider team’s projects on centralization and standardization of deposit related FP&A work


Qualifications:

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


Education:

Bachelor’s degree/University degree or equivalent experience


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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