Financial Planning and Analysis Intermediate Analyst, Citi

Financial Planning and Analysis Intermediate Analyst

Citi

Location:

India, Mumbai

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

The Financial Planning and Analysis Intermediate Analyst is an intermediate-level position responsible for providing management with an analysis and insight of Citi’s financial results. Responsibilities include developing forecasts, analyzing financial performance, generating reports for senior stakeholders, and conducting ad hoc analyses. The role requires analytical thinking, data analysis skills, and a background in accounting or finance.

Job Responsibility:

Analyze Citi’s/Citi’s competitors’ financial performance
develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
generate flash results/highlights for Board of Directors’ reports and Executive Management reports
conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes
participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
aid with using metrics to evaluate proposed business decisions
execute time-critical activities for client-facing Financial Planning and Analysis teams
assist in the development of review with material for internal senior leadership and external regulator reviews

Requirements:

2-5 years of experience in accounting and/or finance
experience in financial services preferred
knowledge of financial, analytical, and reporting tools
proficient with Microsoft Office applications, Excel and PowerPoint skills preferred
demonstrated analytical skills
consistently demonstrates clear and concise written and verbal communication skills

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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