Financial Planning and Analysis Professional

3 days ago

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

Whether you're at the start of your career or looking to discover your next adventure, your story begins at Citi, one of the world's most global financial institutions. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders.

As a Financial Planning and Analysis Analyst, you'll have the opportunity to expand your skills and make a difference in the firm's financial management. You'll be part of a team that comprises disciplines including Treasury, Tax, Controllers, and Financial Planning & Analysis, and will manage and partner on key Citi initiatives and deliverables.

We're currently looking for a high-caliber professional to join our team as a Financial Planning and Analysis Analyst. As a member of our team, you'll be responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.

In this role, you'll be expected to:

  • Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
  • Assist with the analysis of Citi's/Citi's competitors' financial performance
  • Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate process
  • Use metrics to assist in the evaluation of proposed business decisions
  • Analyze key management review presentations for individual Regions and Products
  • Participate in time-critical activities for client-facing Financial Planning and Analysis Teams
  • 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, you'd ideally have the following skills and exposure:

  • 0-2 years of experience in accounting and/or finance
  • Demonstrated knowledge of financial, analytical, and reporting tools
  • Proficient with Microsoft Office applications, Excel, and PowerPoint skills preferred
  • Demonstrated analytical skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor's degree/University degree or equivalent experience

Citi 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.

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