Financial Planning

1 day ago

Mumbai, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted performance.

Responsibilities:

  • Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
  • Assist with the analysis of Citi's/Citi's competitors' financial performance
  • 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.

Qualifications:

  • 2-4 years of experience in accounting and/or finance
  • Demonstrated knowledge of financial, analytical, and reporting tools
  • Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
  • Demonstrated analytical skills
  • Consistently demonstrates clear and concise written and verbal communication skills

Education:

  • MBA / CA 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

-

Most Relevant Skills

Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.

-

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

-

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi's EEO Policy Statement and the Know Your Rights poster.

  • Financial Planning

    1 day ago

    Mumbai, Maharashtra, India Citi Full time ₹ 8,00,000 - ₹ 15,00,000 per year

    The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi's alignment with forecasted...

  • Financial Planning

    1 day ago

    Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Senior Financial Planning

    2 weeks ago

    Mumbai, Maharashtra, India The Nielsen Company Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company Description At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it's consumed. Together, we are proudly...

  • Financial Planning and Analysis

    2 weeks ago

    Mumbai, Maharashtra, India TransUnion Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    TransUnion's Job Applicant Privacy NoticeWhat We'll Bring:We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization...

  • Financial Planning Analyst

    1 day ago

    Mumbai, Maharashtra, India Teamware Solutions Full time US$ 60,000 - US$ 1,20,000 per year

    Primary ResponsibilitiesFinancial Planning & Analysis (FP&A)Lead the annual budgeting and forecasting process, including variance analysis and planning calendars.Provide timely explanations for variances between actuals and forecasts/budgets to senior management.Collaborate with Operations managers to develop silo-level budgets aligned with team...

  • Financial Planning and Analysis Lead

    5 days ago

    Mumbai, Maharashtra, India The House of Abhinandan Lodha Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the Role:We are seeking an experienced FP&A Specialist with over 10 years of proven financial expertise to join our dynamic team. The successful candidate will play a key role in driving the financial performance of the company through detailed planning, forecasting, and analysis. You will work closely with senior management, helping to shape the...

  • Associate Director Financial Planning

    3 days ago

    Mumbai, Maharashtra, India Intellihealth Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesStrategic Financial PlanningLead annual operating plans (AOP), quarterly forecasts, and long-term strategic planning processes.Build robust financial models and scenario plans to support company-level and BU-level decision-making.2. Business FinanceAct as a financial business partner to key functions like operations, sales, supply...

  • Bank Finance- Financial Planning

    2 weeks ago

    Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role Overview : The FP&A professional will be responsible for driving financial planning, forecasting, budgeting, and analysis to support decision-making across the Banking verticals. The role demands strong analytical skills, business acumen, and stakeholder management.Key Responsibilities:Lead annual budgeting and periodic forecasting cycles.Collaborate...

  • Financial Planning and Analysis Specialist

    5 days ago

    Mumbai, Maharashtra, India Blis Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Finance Planning and Analysis specialistBlis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries.The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The role...

  • Lead Executive, Financial Plan

    2 weeks ago

    Mumbai, Maharashtra, India Apotex Corp. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Apotex Inc.Apotex is a Canadian-based global health company. We improve everyday access to affordable, innovative medicines and health products for millions of people worldwide, with a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals and consumer health products. Headquartered in Toronto, with regional offices globally,...