Financial Planning

2 weeks ago

Mumbai Maharashtra, India Citigroup Full time

We are looking for FP A Analyst to provide LFO support for Legacy Franchises businesses Legacy Franchises business consists of Asia Mexico and Legacy Holdings Businesses These are the businesses under Divestiture This role requires working as part of a diverse team spread across the region interact with a wide range of people and exposure to Regional Global Finance Owners This role also requires Preparation of senior management review materials including presentations for CEO CFO Responsibilities Partnering with Regional business to review Outlook forecasts including reporting analysis to explain changes against given baselines Preparation of senior management review materials including presentations for CFO and CEO QBRs in partnership with other key business contacts ensuring both the financial and strategic story aligns with overall business strategy Review financials and headcount against Plan QMMF Outlook conduct variance analysis walks commentaries and graphical representations for various decks such as QBR offsite decks for Senior Management Discuss month-end financials vs Outlook Plan QMMF Investments Productivity and Cognos submissions with LF CFO Prepare Quarterly Earnings deck preparation and provide material required by Investor Relations Track Analyze FX reports and details on relevance of reported FX on a periodic basis Support the onshore team for all ad-hoc requirements Qualifications 5-7 years of experience in Finance FP A Proficiency with various system tools like FRM RPM EOTT Cognos Proficient with Microsoft Office applications like Excel and PowerPoint Proficiency in international stakeholder management Demonstrated analytical skills result orientated with attention to detail Consistently demonstrate clear and concise written and verbal communication skills Has the ability to operate with a limited level of direct supervision Education Bachelors degree University degree or equivalent experience 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

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