Senior Financial Analyst for Forecasting and Budgeting
3 weeks ago
About the Role
We are seeking a highly skilled Senior Financial Analyst to join our team in Bangalore, India. The successful candidate will be responsible for providing analytical support to the Forecast Execution team.
Key Responsibilities
- Provide oversight over the execution of CCAR/DFAST, Quarterly Multi-Year Multi-Scenario Forecasting (QMMF), and Operating Plan.
- Ensure delivery of all PPNR workstream deliverables, including forecast analysis, governance, and controls requirements.
- Drive target state process design for Citi's planning processes, working closely with FP&A, Treasury / Capital Planning, Risk, Tax, and business teams.
- Support the development of analytics and analytical tools to help drive understanding of key results by the businesses and senior management.
- Coordinate FP&A activities for CCAR & QMMF, including liaising with global Finance business units, Risk, and Treasury.
Requirements
- A minimum of 7+ years of relevant finance/business/accounting/MIS experience in financial services.
- Degree in Economics, Finance, Accounting, or related discipline.
- Ability to translate complex financial schedules into meaningful analysis and presentations.
- Demonstrated analytical skills, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist with decision making.
- Quick learner, ready to dive into details, gain good business knowledge of all Citi businesses, and become a PPNR expert/go-to leader.
About Us
Citicorp Services India Private Limited is an equal opportunity and affirmative action employer. We invite all qualified interested applicants to apply for career opportunities.
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