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Financial Planning

3 weeks ago


Mumbai, India Citi Full time

Job Description - Financial and Technical Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing the FP&A model development team with analytics on variables, models, and all infrastructure related programs.

**Responsibilities**:

- Perform analysis of Macroeconomic variables and their scenario forecasts
- Understand the usage of variables in models and link variable forecasts to model constructs to evaluate the impact of variables on balance sheet and P&L
- Support the FP&A Model Development team with Analytics on models, variable contribution, and review of model results in production systems
- Work as part of the program management team and drive surveys, polls with modelers
- Understand modeling infrastructure (SAS, Oracle, Python) and support projects with analysis (coding skills not required)
- Participate in annual budget CCAR PPNR forecasts, and quarterly production processes (Quarterly Multi Year Multi Scenario Forecasts)
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.

**Qualifications**:

- 5+ years of experience working with a variety of financial platforms
- Advanced capabilities in Microsoft Excel
- Previous experience with models / quantitative frameworks is a plus
- Understanding of macro-economic variables and their interplay is a big plus

**Education**:

- CA/CFA/MBA with 5+ years of work experience
- **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.

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