Financial Planning and Analysis Analyst, Citi

Financial Planning and Analysis Analyst

Citi

Location:

India, Mumbai

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Financial Planning and Analysis Analyst on the USPB Deposits Balance Sheet (B/S) team 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 apply analytical thinking, knowledge of data analysis and methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance. Candidate should be highly analytical and ready to join a highly collaborative team with the mindset for continued improvements of activities, processes, and models.

Job Responsibility:

Work collaboratively with USPB Deposits partners to develop deliverables, such as NII/P&L results, forecasting analysis, trend comparisons
Prepare analytics and results to support presentations for senior management reviews (such as product LFOs, USPB CFO, etc.) and provide explanations of results in comparison to other forecasts and scenarios
Act as a change agent and work collaboratively with a broader team is very important
identifying gaps and streamlining processes are primary elements of the role
Analyze macro-economic scenarios, consumer behaviors and trends, evaluate forecasting results, and document justification/rationale for overlays and adjustments to reflect business actions
Be a very quick learner, ready to dive into details, gain good business knowledge of Citi’s consumer business, and become a USPB Deposits FP&A subject matter expert
Work on Ad-hoc requests based on the business necessary
Comply with Risk & Control policies and requirements
Ensure there is a strong culture of high integrity, ethics and meritocracy

Requirements:

+4 years of experience of financial analysis in a large corporate environment (minimum of 3 years banking experience and previous FP&A or similar Finance experience)
Excellent quantitative/analytical skills, written and verbal communication skills with a strong attention to details
Show initiative/proactivity to solve problems independently and flexibility to solve complex problems
Ability to translate financial schedules, complex consumer behavior and business trends into meaningful and actionable presentation observations
Experience working effectively in a fast paced environment within a matrix organization
Advanced MS Excel and PowerPoint skills
VBA, Power BI and Tableau knowledge is a plus
Degree in Finance, Economics, or Accounting (MBA preferred)

Nice to have:

VBA, Power BI and Tableau knowledge

Additional Information:

Job Posted:

March 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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