Financial Planning and Analysis, Vice President

3 days ago

Mumbai, Maharashtra, India Citi Full time ₹ 8,00,000 - ₹ 24,00,000 per year

The Financial Planning and Analysis Lead Analyst is a senior professional role 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 contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi's current and projected performance.

Responsibilities:

  • Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
  • Advise on directional strategy and provide guidance on significant business/product decisions
  • Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams.
  • Prepare analytics in support of CEO Reviews, including business initiatives
  • Execute analysis of product profitability and provide guidance on significant business and product decisions
  • Develop and maintain relationships with key partners and senior management to influence behavior and decision making
  • Prepare presentations and analysis for the team supporting the CFO
  • 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.
  • 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:

  • 6-10 years of relevant experience
  • Proficient computer skills with a focus on Microsoft Office applications
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills

Education:

  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred

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.

  • Vice President Marketing

    2 weeks ago

    Mumbai, Maharashtra, India Jainam Broking Limited Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company DescriptionJainam Broking Limited offers a wide range of financial services including equity trading, commodity trading, research and analysis, wealth management advisory, E-broking, E-KYC, and customized services. The company is a one-stop destination for all financial needs and services.Role DescriptionThis is a full-time on-site role located in...

  • Vice President – Financial Accounting

    2 weeks ago

    Mumbai, Maharashtra, India Evoke HR Solutions Pvt. Ltd. Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job DescriptionPosition Title:Vice President – Financial Accounting & ReportingGrade/Level:M4 LevelDepartment:Finance & AccountsLocation:Corporate Office, MumbaiReports To:Senior Vice President – Finance & AccountsTeam Supervised:2 Direct Reports (Total: 2 Direct/Indirect)Geography Managed:Pan IndiaJob PurposeThe Vice President – Financial Accounting &...

  • Vice President

    2 weeks ago

    Mumbai, Maharashtra, India Kanchansobha Finance Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesVice President (Investment Banking)Preferred candidate profileWe are looking for Chartered Accounts having experience of 10 years+ in Corporate Finance/Investment Banking. We are willing to consider only bright CAs/CFAs/MBAs/CMAs those have strong fundamentals and relevant experience.The candidate will be heading team/s and should have...

  • Financial Planning and Analysis, Vice President

    2 days ago

    Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 60,00,000 per year

    Discover your future at CitiWorking 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 OverviewThe Financial Planning and Analysis Lead Analyst is a senior...

  • Vice President

    3 weeks ago

    Mumbai, Maharashtra, India, Maharashtra Evoke HR Solutions Pvt. Ltd. Full time

    We’re Hiring – Vice President (IFRS Reporting & Compliance) We are looking for a seasoned Finance Leader to drive IFRS compliance and financial reporting at a leading life insurance company. This is a senior leadership role that requires deep expertise in IFRS 17 & IFRS 9 and proven experience in managing finance teams.Job Title: Vice President –...

  • Vice President Sales

    2 weeks ago

    Mumbai, Maharashtra, India BTI Executive Search Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Looking for Relationship Managers Vice President or Senior Vice PresidentOverall new AUM growth (Equity). New Inflows in for PMS / AIF equity products of 100 Cr ++ per annumAcquisition of new client families with a starting relationship size of 5 Cr+ PMS and AIF productsClient relationship Management- Portfolio Reviews for PMS and AIFAdherence to internal...

  • Vice President of Wealth Management

    4 days ago

    Mumbai, Maharashtra, India SMIFS LIMITED Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Company DescriptionSMIFS Limited, with a legacy since 1993, offers a comprehensive range of Financial Services including Brokerage (Equity, Commodity, Currency), Portfolio Management Services, Research & Advisory, Investment Banking, and Distribution (Mutual Fund, IPO's, FPO's). With pan India presence, the company's core strength lies in its Research &...

  • Assistant Vice President

    2 weeks ago

    Mumbai, Maharashtra, India Kotak Life Insurance Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position:- Assistant Vice PresidentDepartment:-Distribution Finance & Strategy SupportTake lead in annual financial planning and budget preparation for all Distribution channels (retail & group)Owner of P&L for Distribution channels and lead liaison with Corporate MIS team (Finance)This includes Profit and Loss account analysis basis Sales topline and...

  • Assistant Vice President: Accounts

    8 hours ago

    Mumbai, Maharashtra, India Aspire And Succeed Hr Full time ₹ 9,00,000 - ₹ 15,00,000 per year

    Job Description:Assistant Vice President Accounts & Finance. The role involves overseeing consolidated financial reporting, statutory compliance, audits, taxation, and ERP integration for a listed NBFC regulated under RBI guidelines. The AVP will ensure robust financial controls, accurate MIS reporting, and governance excellence while supporting business...

  • Vice President

    1 week ago

    Mumbai, Maharashtra, India Kanchansobha Finance Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job descriptionRoles and ResponsibilitiesPosition: VICE PRESIDENT (Investment Banking)Job description:We are looking for Chartered Accounts having experience of 10 years+ in Corporate Finance/Investment Banking. We are willing to consider only bright CAs/CFAs/MBAs/CMAs those have strong fundamentals and relevant experience.The candidate will be heading...