Financial Planning

13 hours ago

mumbai, India Citi 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 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 processesContribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment ReportsGenerate flash results/highlights for Board of Directors' reports and Executive Management reportsDevelop/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 processOversee the estimation of risk capital and incorporate results into management report metrics for decision processesAnalyze key management review presentations for individual Regions and ProductsExecute time critical activities for client facing Financial Planning and Analysis teamsContribute to the development of review material for internal leadership and external regulator reviewsHas 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 platformsProficient with Microsoft Office applicationsDemonstrated presentation skillsConsistently demonstrates clear and concise written and verbal communication skillsEducation:Bachelor's degree/University degree or equivalent experienceThis 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: Finance Job Family:Financial Planning & Analysis Time Type:Full time Most Relevant Skills Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management. Other Relevant Skills Assessment, Credible Challenge. Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.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 Accessibility at Citi.View Citi's EEO Policy Statement and the Know Your Rights poster.

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