Financial Planning and Analysis

6 days ago

Mumbai, India Citi Full time

**ICG** **FP&A** **Transformation Team’s** **core responsibility is driving transformation across ICG’s forecasting processes and controls, forecasting models & methodologies, infrastructure and data, to build a best in class global ICG forecasting platform and framework. This also includes oversight of key regulatory and strategic initiatives in both stress testing and business planning within ICG and in close partnership with other stakeholders and process owners across Citi Finance. The team will partner closely with various senior stakeholders across Treasury, Risk Management, the ICG businesses, Controllers, CCAR/PPNR, FP&A, Data Services and Technology.. **Key responsibilities** - Drive optimization and integration of all forecasting processes across CCAR/capital planning, strategic planning, business/operating planning and outlook processes. - Partner with FP&A colleagues / CCAR colleagues to manage the end-to-end model development process (business requirements, data capture, model design, build, validation, implementation and use) - Establish strong partnership with Citi’s Model Risk Management organization, to ensure successful model validation and support all risk management processes / governance requirements. Serve as a key contact point for model sponsors / FP&A teams as well as Model Risk Management partners for ICG Models - Ensure overall consistency with Citi’s Risk Governance Framework - Partner with other Agile Planning workstreams (Data, Infrastructure/Tech, Models, Reporting & Analytics, UI/Workflow, etc.) to align efforts and program milestones required to achieve process transformation objectives - Track key performance metrics in the achievement of key milestones and deliverables for transparency and accountability - Escalate key transformation execution risks and help identify and take mitigating actions - Collaborate in digital visualization Dashboards and automation efforts - Represent ICG in Citi-wide and Finance Transformation forums and work in a cross functional collaborative team environment to drive outcomes and communication - Interact with senior management (within finance and the business), which requires excellent communication, presentation, and organizational skills **Qualifications** - 4+ years of relevant experience - Good understanding of financial analysis, interpreting the Banking Business P&L and key Business drivers - Experience in financial forecasting methods of FP&A teams and demonstrated financial modeling skills with the ability to drive top down strategic and operational planning is preferred - Knowledge of Dashboarding / automation tools like Tableau / Knime / Python / Onestream is an added advantage - Adaptability, multitasking, project management skills and readiness to work in Project driven role - Consistently demonstrates clear and concise written and verbal communication skills **Education** - CA/MBA/CFA or other equivalent degree with 4+ years’ 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. 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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