Senior Vice President, FP&A Sr. Lead Analyst, Citi

Senior Vice President, FP&A Sr. Lead 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 Senior Lead Analyst is a senior 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 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.

Job Responsibility:

Consolidation of Potential Issues during QMMF/CCAR cycles including putting in Halo
Review and challenge of potential Issues with stakeholders including joint review with Head of Forecast execution and Second Line of Defense
Tracking of Open Issues and maintaining consolidated list of issues and CAPs
Weekly reviews with senior management and highlighting potential challenging to meeting resolution dates
Provide inputs for CFO memo for the QMMF process
Providing a summary of Process Observations and improvements made for QMMF
Responsible for opening iCAPs post QMMF and Issues management process
Issues and CAP closure documentation and review with FP&A leads, Risk and Control, CPRT and Audit
Provide daily and weekly reporting metrics and updates on the status of QMMF to senior stakeholders

Requirements:

10+ years of relevant experience
Experience within financial services
Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint
Knowledge in additional systems including Oracle, Essbase, and SAP
Consistently demonstrates clear and concise written and verbal communication
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

What we offer:

Extensive on-the-job training and exposure to senior leaders
Opportunity to give back and make a positive impact through volunteerism
Best-in-class benefits to be well, live well and save well

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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