Global Functions Consolidation

6 months ago


Mumbai, India Citi Full time

**Background**:
We are looking for FP&A Analyst to provide **Consolidation (CCAR) support** for Operations & Technology (O&T)/ Global Functions.

Central FP&A team will be responsible for providing LFO teams with clear guidance, expectations, and overall coordination of efforts such as financial planning, forecasts, and quarterly business reviews.

And to centrally prepare insightful management information and analysis for LFOs to leverage with functions while driving execution of Corporate FP&A led forecasting exercises.

**Responsibilities include**:

- Consolidation of flash estimates, creating detailed variance analysis and commentary for senior management
- Financial performance analysis, generate insights, highlight Risks and Opportunities
- Own (provide insight & input) in the overall budget and forecast planning through engagement with LFO’s, provide insightful input into reporting and variances
- Partner with LFO’s to ensure disciplined process and alignment of spend with strategic priorities
- Own and have accountability for CCAR, business review materials, QBRs, in partnership with LFO’s ensuring both the financial and strategic story aligns with overall business strategy
- Support the onshore team for all ad-hoc requirements

**Qualifications**:

- Qualified CA / CFA / MBA with 8-10 years of experience in Finance / FP&A
- Extensive experience with financial analysis, variance analysis and commentary, presentation to senior stakeholders, helping business understand key business drivers and result oriented with attention to detail.
- Ability to independently drive forward looking activities with top notch quality and accuracy.
- Proficiency with various system tools like FRM, RPM, Tableau, KNIME, Power BI
- Strong analytical and strategic aptitudes, with the ability to learn quickly.
- Analytical skills with an ability to deliver analysis and put together the story in a concise manner
- Excellent communication and stakeholder management skills
- Strong leadership skills and has the ability to operate with a limited level of direct supervision
- Great interpersonal skills, able to cultivate and leverage relationships across global teams
- Intellectual curiosity
- Consistently demonstrate clear and concise written and verbal communication skills
- **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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

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View the **Pay Transparency Posting



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