Financial Planning

2 days ago

Mumbai Maharashtra, India Citi Full time

**Responsibilities**:

- Analysis of Citi’s Legal Entity Forecasts for accuracy, including communicating with key stakeholders and ensuring necessary adjustments are made.
- Develop and co-ordinate the annual Plan and periodic forecasting processes and review results against various scenarios i.e. Prior Year, Plan and monthly estimate process at the Legal Entity Level
- Conduct various ad hoc analysis and address issues that arise from the Planning/Forecasting processes
- Utilise metrics to evaluate proposed Legal Entity Forecasting decisions
- Assist in the development of review materials, for internal senior leadership, as well as internal and external regulatory reviews.
- Acts as an SME to Senior stakeholders and /or other team members.

**Qualifications**:

- 2-5 years of experience in accounting and/or finance
- Experience in financial services preferred, particularly Revenue and Balance Sheet experience
- Knowledge of financial, analytical, and reporting tools
- Demonstrated analytical skills
- Consistently demonstrates clear and concise written and verbal communication skills

**Education**:

- Bachelor’s degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.**Job Family Group**:
Finance
- **Job Family**:
Financial Planning & Analysis
- **Time Type**:
Full time-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._

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