Financial Planning

3 days ago


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 Citis 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 development of new techniques to improve processes and work-flow Responsibilities Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes Contribute to Quarterly Competitor Reviews Quarterly Annotated Supplement and Quarterly Investment Reports Generate flash results highlights for Board of Directors reports and Executive Management reports Develop coordinate processes e g the annual planning and periodic forecasting processes and review results against plans monthly including business analysis functions performed by Business Unit Managers BUMs Participate in annual budget CCAR PPNR forecasts 3-year strategic and operating plans and monthly estimate outlook process Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes Analyze key management review presentations for individual Regions and Products Execute time critical activities for client facing Financial Planning and Analysis teams Contribute to the development of review material for internal leadership 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 Qualifications 5-8 years of experience working with a variety of financial platforms Proficient with Microsoft Office applications Demonstrated presentation 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 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


  • Financial Planning

    4 weeks ago


    Mumbai, Maharashtra, India Citigroup Full time

    The Financial Planning and Analysis Intermediate 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 apply analytical thinking knowledge of data analysis and methodologies to create and analyze...

  • Financial Planning

    6 days ago


    Mumbai, Maharashtra, India White Force Full time

    Job description Position - FPR. Financial Planning & Reporting // Investor Relations  Location - Mumbai Broad JD : 1. Oversight over accounting function  2. Preparation of accounting policy, financial statements in accordance with RBI guidelines and IFRS  3. Financial planning and analysis of business function including branch profitability,...


  • Mumbai, Maharashtra, India beBeeFinancialPlanning Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Financial Planning ManagerAs a key member of our organization, the Financial Planning Manager will play a vital role in shaping our financial future. This exciting opportunity will allow you to utilize your skills and expertise to drive business growth, optimize financial performance, and ensure compliance with regulatory requirements.The ideal...


  • Mumbai, Maharashtra, India beBeeFinancialPlanning Full time ₹ 12,06,104 - ₹ 24,32,097

    Job Title:Financial Planning ProfessionalAs a key player in our organization, you will be responsible for developing and implementing comprehensive financial plans to drive business growth.Key Responsibilities:Financial Analysis: Conduct thorough analysis of financial statements to identify trends and insights that support informed decision-making.Budgeting...


  • Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Hyperion ESSBASE ConsultantJob Description:Key Responsibilities Include Leading Large-Scale Implementations of Financial Planning Solutions.Key Skills and Qualifications:Extensive Experience in Developing and Maintaining Hyperion Planning and Essbase Applications.Experience with FR, Smart View, Web Forms, and Reports, MXL, and Unix Shell...


  • Mumbai, Maharashtra, India beBeeFinance Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Description:As a seasoned finance professional, you will play a pivotal role in driving strategic planning and financial analysis for our organization. Your expertise will be instrumental in ensuring timely and accurate submission of financial reports, budgetary plans, and quarterly updates.Key responsibilities include:Developing and maintaining...


  • Mumbai, Maharashtra, India beBeeAccountant Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job OpportunityThe role entails overseeing financial reporting and accounting functions, preparing financial statements in accordance with RBI guidelines and IFRS.Key responsibilities include conducting audits, developing relationships with lenders and investors, and implementing systems to manage funds effectively.The ideal candidate should possess strong...


  • Mumbai, Maharashtra, India beBeeFinancialPlanning Full time ₹ 25,00,000 - ₹ 50,00,000

    About This RoleWe are seeking a Financial Planning Manager to oversee the financial planning and budgeting process for our business units.This includes preparing comprehensive financial plans, detailed bottom-up budgets, revenue and margin forecasts, P&L projections, and in-depth analysis reports.Key ResponsibilitiesFinancial Planning: Develop and implement...

  • Financial Planning

    1 week ago


    Mumbai, Maharashtra, India Chase- Candidate Experience page Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As a Financial Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. . As an Associate in our Global Private Bank (GPB) team, which is part of the Asset & Wealth Management (AWM) line...


  • Mumbai, Maharashtra, India beBeeManager Full time ₹ 8,00,000 - ₹ 12,00,000

    Job TitleGroup ManagerAbout This RoleThis role is focused on financial planning and analysis.Financial Planning:Prepare financial plans and bottom-up budgets for business units (BU's).Track and analyze monthly revenue pipeline, supporting month/quarter end activities.Head count and seat analysis.Tracking margins actual vs deal pricing.Analyzing BU P&L,...