FP&A Analyst, Citi

FP&A 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 Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the Finance team. The overall objective is to utilize specialty knowledge to create reports/analyses that gauge Citi’s alignment with forecasted performance. Other job-related duties may be assigned as required.

Job Responsibility:

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
adhere to Policy
apply sound ethical judgment regarding personal behavior, conduct and business practices
escalate, manage and report control issues with transparency

Requirements:

0-2 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

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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