Financial Planning

2 days ago

Mumbai Maharashtra, India Citi Full time

This role will be part of Forecast Execution team established by Global FP&A head and Capital Planning head. The key responsibilities of the incument would be as below. **Responsibilities**: - Provide support to the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally - Coordinate and drive CCAR & QMMF production, development of review and analytics materials - Escalate and anticipate critical issues, bottlenecks for timely resolution. Drive to meet CCAR & QMMF deadlines as per the official calendar - Work with Ruby (Citi Internal System) and modeling team to implement models online as much as possible. Reduce the use of EUC and manual model runs - Coordinate technology BOW to facilitate efficiency in process and reduction of offline models - Work on projects to ensure forecasting data granularity is at the right granularity - Execute Review and Challenge of PPNR key assumptions and analysis of key sensitivities in preparation for submission to senior management and the Board - Coordinate FP&A activities for CCAR & QMMF, including liaising with global Finance business units, Risk and Treasury; the ability to build partnerships is very important - Develop analytics and analytical tools to help drive understanding of key results by the businesses and senior management, as well as to support the review and challenge execution - Develop presentations and analysis of review and challenge activities/results to PPNR Senior Governance Group - Support resolution of Fed questions/variance analysis, develop and review Fed materials - Support external and internal audits of the PPNR process and results - Change agent mentality and ability to work as part of a broader team are very important; identifying gaps and streamlining processes are primary elements of the role - Execute rigorous Review and Challenge of all CCAR & QMMF activities, workstream adjustments, final model results and qualitative modeling approaches/expert judgment; review and challenge of overlays is a key focus given recent regulatory feedback **Qualifications**: - Minimum of 2 years of relevant finance/business/accounting/MIS experience in financial services - Degree in Economics, Finance, Accounting or related discipline Financial statement/product knowledge. - 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 in to details, gain good business knowledge of all Citi businesses, and become a PPNR expert/ go-to leader**Job Family Group**: Finance - **Job Family**: Financial Planning & Analysis - **Time Type**: Full time - 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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting

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