FP&A Business Execution

2 weeks ago


Mumbai, Maharashtra, India Citi Full time
Job Description

Overview of Citi FP&A Target State Architecture Initiative

As 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 drives effective decision making, informs effective management of the firm's resources, supports our firm wide culture and strategic priorities, and is fully integrated with strategic risk appetite, risk processes, and capital planning. The Initiative will focus on building Core Forecasting processes to enable central decision making and advancing the existing forecasting capabilities through automation, improved governance and enhanced controls. The activities are focused on all scenarios across the stress continuum, ranging from business as usual business planning to stress environments, including CCAR/DFAST, Recovery and Resolution. The Planning Initiative comprises seven key projects: (i) Process Design and Simplification, (ii) Models, (iii) Governance, (iv) Data, (v) Calculation Controls, (vi) Technology and (vii) Organization and Resourcing.

This is an excellent opportunity for a results oriented individual to join the FP&A Reporting Transformation team based in Mumbai and drive transformation efforts for FP&A and Finance globally. The Transformation team is responsible for driving large scale global transformation programs to enhance Citi's planning and analysis capabilities enabling agile decision making by Citi leadership team. The Transformation programs cover business planning / forecasting process and forecasting models transformation, short term performance management processes, Digital and Data Transformation and Future state Forecasting Infrastructure build / roll-out. The Transformation team works closely with Citi CFO, Global FP&A heads, Business CFOs, Planning Transformation head and Finance Function heads to structure and drive these programs.

Role description:

- We are seeking a talented Tableau Developer with a minimum of 6 years of experience to join our dynamic team. As a Tableau Developer, you will be responsible for designing, developing, and maintaining business intelligence solutions using Tableau. You will work closely with stakeholders to understand their data visualization needs and translate them into effective Tableau dashboards and reports. Additionally, you will be involved in data modeling, data extraction, and performance tuning to ensure optimal performance of Tableau solutions.
- Develop interactive and visually appealing Tableau dashboards and reports to meet business requirements.
- Collaborate with business stakeholders to gather requirements and translate them into technical specifications.
- Optimize Tableau performance by fine-tuning queries, data extracts, and dashboard designs.
- Perform unit testing and troubleshooting to ensure the accuracy and reliability of Tableau solutions.
- Provide technical guidance and support other Tableau developers and end-users.
- Stay up-to-date with Tableau best practices, new features, and industry trends
- Drive the vision and end state for reporting and analytics capability (using Tableau) supporting all the use cases
- Collaborate with GFT, finance digital team and other relevant teams to design the overall Solution including data and platform architecture
- Support requirements prioritization criteria and manage the prioritization process including getting sign offs from senior stakeholders
- Work with GFT to build out capabilities required to enable the reporting and analytics toolkit including required automated data feeds
- Coordinate user acceptance Testing and resolution of issues with GFT
- Drive the planning, training, post go-live issue resolution
- Support the overall Reporting and Analytics workstream vision and objectives
- Ensure design of capabilities to adhere to all Citi Risk and Control requirements
- Assess reporting tool performance is in line with the use case requirements
- Ensure rigorous oversight on the project timelines

Experience / Knowledge / Skills:

- Finance professional with an engineering undergrad with at least 6-8 years of experience, preferably related todriving digital or business intelligence tool roll outs as a business stage holder or program team

- Proficiency in Tableau Desktop, Tableau Server, and Tableau Online.
- Strong understanding of data visualization principles and best practices.
- Experience in data modeling, data extraction, and performance tuning.
- Solid knowledge of SQL and relational databases.
- Excellent communication and collaboration skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Good knowledge of key reporting and analytics capabilities using Tableau
- Strong understanding of data architecture and reporting platform architecture requirements and performance standards
- Knowledge of FP&A function, planning processes a plus
- Ability to work with stakeholders at different levels (ranging from FP&A heads to middle management) and resolve contentious items expeditiously in a tactful manner
- Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
- Integrity, maturity, dependability, a positive professional attitude
- Excellent organizational and project management skills
- Track record of success in delivering high-quality work in a fast-paced and dynamic environment
- Ability to multi-task effectively and efficiently
- Knowledge of Agile methodology and experience in managing large scale projects using Agile preferred

Education:

- Bachelor's degree in Computer Science, Information Systems, Engineering, Finance or a related quantitative discipline

------------------------------------------------------

Job Family Group:

Finance

------------------------------------------------------

Job Family:

Fin Solutions Dsgn & Implement

------------------------------------------------------

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.

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

  • Mumbai, Maharashtra, India Citigroup Full time

    Overview of Citi FP A Target State Architecture InitiativeAs part of Citis 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 drives effective decision making informs effective management of...


  • Mumbai, Maharashtra, India Citigroup Full time

    **Overview of Citi FP&A Target State Architecture Initiative**As 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 drives effective decision making, informs effective management...

  • FP&A Executive

    2 weeks ago


    Mumbai, Maharashtra, India ScaleneWorks Full time

    Purpose: We are looking for an FP&A Executive to support the financial consolidation of Africa US and Middle East Cluster. The role involves preparing Management Information Systems (MIS) reports, overseeing month-end reporting, and providing essential support to the Central Finance team. As a key liaison between market finance teams and the central office,...


  • Mumbai, Maharashtra, India Spectral Consultants Full time

    Spectral Consultants is hiring a Strategic Business Analyst - FP&A to join our team. As a Strategic Business Analyst, you will play a key role in supporting the development of our clients' business strategies by providing insightful financial analysis and guidance.About the RoleYou will be responsible for conducting in-depth financial analysis, identifying...

  • Head- FP&A

    6 days ago


    Mumbai, Maharashtra, India eClerx Full time

    Job Title: –Program Manager -FP&A and Corporate Finance Role Overview: The Program Manager – FP&A will play a critical role in managing the financial planning and analysis function, focusing on budgeting, forecasting, and management reporting. The individual will work closely with various business units and corporate finance to provide key financial...

  • Senior Manager, FP&A

    4 weeks ago


    Mumbai, Maharashtra, India The Nielsen Company Full time

    About Nielsen Nielsen shapes the world's media and content as a global leader in audience measurement, data, and analytics. Through our understanding of people and their behaviors across all channels and platforms, we empower our clients with independent and actionable intelligence so they can connect and engage with their audiences—now and into the...

  • Fp&a Analyst I

    3 weeks ago


    Mumbai, Maharashtra, India Citigroup Full time

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citis financial results in coordination with the broader Finance team The overall objective is to utilize knowledge to create reports analyses that gauge Citis alignment with forecasted performance...


  • Mumbai, Maharashtra, India Mogi IO : OTTPodcastShort Video Apps for you Full time

    Job DescriptionNote - If shortlisted, well contact you via WhatsApp and email. Please check both and respond promptly.- Job Type: Full-Time ,Work Mode: Hybrid (4 days in office, 1 day remote). Monday and Friday are mandatory office days.Shift Timing: 12:30 PM - 9:30 PM IST.- Location: Goregaon (East), Mumbai (Nesco).Travel: Candidates should have a maximum...

  • Senior Manager

    6 days ago


    Mumbai, Maharashtra, India Amherst Full time

    About the RoleThis position requires a highly analytical individual skilled at communicating complex financial concepts to executive leadership and various levels within the organization. As a Senior Manager, FP&A, you'll lead the annual budget and forecasting process, providing relevant analysis and documentation of major variances.You'll also assist in...


  • Mumbai, Maharashtra, India MSD Full time

    Role OverviewThe Financial Planning & Analysis (FP&A) team at MSD is responsible for providing financial guidance and support to the organization. As a Senior FP&A Professional, you will play a key role in driving financial planning, analysis, and decision support for the organization. This includes providing insights and recommendations to drive strategic...

  • Global FP&A Analyst

    3 weeks ago


    Mumbai, Maharashtra, India Lloyd's Register Full time

    What we're looking for Pivotal role in providing critical Financial Insights and Analysis that supports the strategic objectives of the Global Maritime business. What we offer you   Competitive Salary Working in a global company with the ability to work with different cultures and diverse people. The opportunity to work for an organization that...


  • Mumbai, Maharashtra, India Amherst Full time

    Position – Associate / Sr Associate, Financial planning and analysis (FP&A) Department/Role Overview: Amherst Residential About Amherst Amherst is a vertically integrated real estate investment, development, and operating platform, offering solutions across the U.S. real estate capital stack, including single-family residential (SFR), mortgage-backed...


  • Mumbai, Maharashtra, India Johnson & Johnson Full time

    At Johnson Johnson we believe health is everything Our strength in healthcare innovation empowers us to build a world where sophisticated diseases are prevented treated and cured where treatments are more inquisitive and less invasive and solutions are personal Through our expertise in Innovative Medicine and MedTech we are uniquely positioned to...

  • Manager - FP&A

    2 weeks ago


    Mumbai, Maharashtra, India Travelex Full time

    Role purpose Key member of the Group FP&A team with focus on communication of Group's results, planning and forecasting activities to external parties including the Travelex Board and lenders.  Assist in providing specialist and targeted market analysis, based on global travel policies, passenger forecasts and latest business updates whilst the...

  • Fp&a Analyst 2

    3 weeks ago


    Mumbai, Maharashtra, India Citigroup Full time

    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...


  • Mumbai, Maharashtra, India Godrej Agrovet Limited Full time

    Job Title: Manager – Finance Job Type: Permanent, Full-time Function: Finance Business: Godrej Agrovet Limited Location: Mumbai, Maharashtra, India Overview Godrej Agrovet is a food and agriculture conglomerate dedicated to improving the productivity of Indian farmers by innovating products and services that sustainably increase crop and livestock yields....

  • FP&A Team Manager

    5 days ago


    Mumbai, Maharashtra, India Radix Full time

    Culture and BenefitsAt Radix, we're not just colleagues; we're a family united by a shared passion for innovation, collaboration, and excellence. Here, every voice is heard, every idea is valued, and every individual is empowered to thrive. We foster an environment where creativity flourishes, challenges are embraced, and successes are celebrated together....


  • Mumbai, Maharashtra, India Godrej Agrovet Limited Full time

    —————————————————————————————————————Manager - FinanceGodrej Agrovet Limited (GAVL)Mumbai, Maharashtra, India—————————————————————————————————————Job Title: Manager – FinanceJob Type: Permanent,...


  • Mumbai, Maharashtra, India EaseBiz FinTech Solutions LLP Full time

    Identify and engage potential real estate developers and land developers in Mumbai amp Navi Mumbai, understanding their financial requirements and offering tailored solutions to address their needs, Provide regular reports and updates on business developm


  • Mumbai, Maharashtra, India Citigroup Full time

    The Financial Planning and Analysis Senior 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 in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...