Financial Planning Specialist

4 weeks ago


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

At 12542 Citicorp Services India Private Limited, we are seeking a skilled Financial Planning and Analysis Analyst to join our team. This role is responsible for providing analytical support to management by creating reports and analyses that gauge our financial performance.

Key Responsibilities:

  • Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
  • Assist with the analysis of our financial performance and that of our competitors
  • 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.

Requirements:

  • 2-5 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

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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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