Financial Planning and Analysis Professional

6 days ago


Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

We are seeking a highly skilled Financial Planning and Analysis Intermediate Analyst to join our team at Citi Global FP&A. As a key member of our team, you will be responsible for providing management with analysis and insights of Citi's financial results in coordination with the broader Finance team.

The ideal candidate will have 2-5 years of experience in accounting and/or finance, with a strong background in financial services. You will be proficient in financial, analytical, and reporting tools, and have excellent Microsoft Office applications skills, particularly in Excel and PowerPoint.

As a Financial Planning and Analysis Intermediate Analyst, you will be responsible for analyzing Citi's/Citi's competitors' financial performance, developing and coordinating the annual planning and periodic forecasting processes, and generating flash results/highlights for Board of Directors' reports and Executive Management reports.

You will also participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports, and aid with using metrics to evaluate proposed business decisions. Additionally, you will execute time-critical activities for client-facing Financial Planning and Analysis teams and assist in the development of review materials for internal senior leadership and external regulator reviews.

As a successful candidate, you will have the ability to operate with a limited level of direct supervision, exercise independence of judgment and autonomy, and act as a subject matter expert to senior stakeholders and/or other team members.

At Citi, you will have the opportunity to grow your career, give back to your community, and make a real impact. We are an equal opportunity and affirmative action employer, and we invite all qualified interested applicants to apply for this career opportunity.



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