Financial Planning & Analysis- C12

Citi

Mumbai City

Presencial

INR 1 200 000 - 1 800 000

Tempo integral

14 dias+

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Resumo da oferta

A leading company in the banking sector is seeking a Financial Planning & Analysis Senior Analyst in Mumbai. This role focuses on generating analyses of financial results, developing reports, and improving financial planning processes while requiring proficiency in financial platforms and excellent analytical skills. Candidates should have substantial experience and a relevant degree to succeed in this fast-paced environment.

Qualificações

5-8 years of experience with a variety of financial platforms.
Proficient with Microsoft Office applications.
Demonstrated presentation skills.
Clear and concise written and verbal communication.

Responsabilidades

Provide analysis and insight on Citi's financial results.
Contribute to Quarterly Competitor Reviews and Investment Reports.
Analyze key management review presentations for Regions and Products.
Oversee risk capital estimation and compliance.

Conhecimentos

Budgeting

Business Acumen

Constructive Debate

Data Storytelling

Management Reporting

Problem Solving

Risk Management

Stakeholder Management

Formação académica

Bachelor’s degree/University degree or equivalent experience

Ferramentas

Microsoft Office

Descrição da oferta de emprego

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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 development of new techniques to improve processes and work-flow.

Responsibilities:

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
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:

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation 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.

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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Most Relevant Skills

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

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Other Relevant Skills

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

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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.

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