Financial Planning And Analysis, C11

Whether youre at the start of your career or looking to discover your next adventure your story begins here At Citi youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders as well as more traditional learning Youll also have the chance to give back and make a positive impact where we live and work through volunteerism Citi Finance is responsible for the firms financial management and related controls We manage and partner on key Citi initiatives and deliverables such as our quarterly earnings process and ensuring Citis compliance with financial rules and regulations The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers financial planning and analysis strategy investor relations tax and treasury Were currently looking for a high caliber professional to join our team as Officer Financial Planning Analysis Intermediate Analyst - Hybrid based in Mumbai - India Being part of our team means that well provide you with the resources to meet your unique needs empower you to make healthy decision and manage your financial well-being to help plan for your future For instance Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses We have a variety of programs that help employees balance their work and life including generous paid time off packages We offer our employees resources and tools to volunteer in the communities in which they live and work In 2019 Citi employee volunteers contributed more than 1 million volunteer hours around the world Shape your Career with CitiCiti Global FP A is a high-caliber team working in close partnership with the CFO and other members of executive management to analyze and present financial results and develop strategies to address high-priority initiatives Corporate FP A has the unique position of seeing a holistic and strategic view of the firm and the industry both internally as well as externally through collaboration in earnings and investor communications The Financial Planning and Analysis Intermediate 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 apply analytical thinking knowledge of data analysis and methodologies to create and analyze reports that gauge Citis alignment with forecasted performance Responsibilities Analyze of Citis Citis competitors financial performance Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process Generate flash results highlights for Board of Directors reports and Executive Management reports Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes Participate in Quarterly Competitor Reviews Quarterly Annotated Supplement and Quarterly Investment Reports Aid with using metrics to evaluate proposed business decisions Execute time critical activities for client facing Financial Planning and Analysis teams Assist in the development of review with material for internal senior leadership internal and external regulator reviews Has the ability to operate with a limited level of direct supervision Can exercise independence of judgement and autonomy Acts as SME to senior stakeholders and or other team members 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 As a successful candidate youd ideally have the following skills and exposure 2-5 years of experience in accounting and or finance Experience in financial services preferred 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 Working at Citi is far more than just a job A career with us means joining a family of more than 230 000 dedicated people from around the globe At Citi youll have the opportunity to grow your career give back to your community and make a real impact Take the next step in your career apply for this role at Citi today https jobs citi com deiJob 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