Fp&a Analyst 2

The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citis financial results in coordination with the broader Finance team The overall objective is to utilize specialty knowledge to create reports analyses that gauge Citis alignment with forecasted performance Responsibilities Contribute to the estimation of risk capital and incorporate results into management reports and decision processes Assist with the analysis of Citis Citis 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 Qualifications 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 Bachelors 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 Job Background Context Citi is the leading global financial services company It does business in more than 100 countries providing consumers corporations governments and institutions with a broad range of financial products and services including consumer banking and credit corporate and investment banking securities brokerage and wealth management The Mumbai FP A team is an integral part of the larger Global FP A team with 600 employees The Financial Planning and Analysis - Analyst is a role responsible for providing management with an analysis and insight of Citis financial results in coordination with the broader finance team The role is within the Balance Sheet Lending Wealth Financial Planning and Analysis FP A team and requires in-depth understanding of forward-looking processes planning outlook QMMF etc The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice counsel on the evaluation of financial reports of Citis current and projected performance Key Responsibilities Execute analysis of annual 3-year strategic operating plans CCAR PPNR forecasts QMMF quarterly outlooks and weekly R O in partnership with finance and business organizations Analyse key products within Wealth Lending namely securities backed lending structured finance mortgages cards loans etc Review key business financials Citi Private Bank Wealth at Work and Citigold Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management Develop and deliver financial analysis supporting various business initiatives Build excellent relationship across finance controllers and business organizations Responsible to collect review inputs received from various teams and challenge them if necessary required Has the ability to operate with a limited level of direct supervision Acts as systems and processes subject matter expert SME to senior finance stakeholders and other team members Establish strong relationships and leverage them to seamlessly overcome challenges and meet business needs across finance and business organizations Prepare presentations and analysis for the team supporting the CFO LFOs Drive FP A transformation efforts as part of continuous process improvements Drive finance initiatives effectively Development Value Opportunity to join one the leading financial institutions in the world which prides itself on people development and mobility The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the various functions businesses within Wealth business Interaction with people at varied levels and from different areas of the organization finance business corporate etc Opportunity to work closely with the senior management QualificationsKnowledge Experience 2 years of experience in accounting and or finance experience in financial services preferred Professional degree equivalent to CA MBA BMS would be preferable Understanding of FP A processes and management reporting experience in financial services preferred Experienced in Microsoft Office excellent PowerPoint and Excel skills Skills Effective communication skills Strong analytical and problem-solving skills The candidate will need to be a self-starter with a focus on timely and accurate delivery Attention to detail is an essential part of the job Adaptability multitasking and project management skills Demonstrate an ability to learn and desire to develop and improve by challenging status quo Ability to self-motivate and initiate change Interpersonal skills ability to work with colleagues at all levels across multiple locations Competencies Ability to think strategically and xe2x80x98connect the dots yet be detail-oriented and manage multiple competing priorities including emerging risks to deliver solutions in an effective control environment Ability to influence key partners and be persuasive while working with cross-functional groups Ability to communicate effectively with senior management Additional Notes Job Location MumbaiCandidate should be willing to work afternoon shifts 1 pm to 10 pm Job Family Group FinanceJob Family Financial Planning AnalysisTime Type Full timeCiti 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 View the poster View the View the View the