Officer Financial Planning & Analysis Analyst C10 Mumbai

Job Description

Excited to grow your career 

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our success.

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Citi Global FP&A is a high-caliber team working in close partnership with the CFO and other members of executive management to analyze and present financial results and develop strategies to address high-priority initiatives. Corporate FP&A has the unique position of seeing a holistic and strategic view of the firm and the industry, both internally as well as externally through collaboration in earnings and investor communications.

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of. Citis financial results in coordination with the broader Finance team. The overall objective is to contribute to provide deposit forecasting for Wealth deposits, drive standardization across forecasting, reporting and valuation methodologies for deposits and help influence deposit strategy for the business and EMT

Responsibilities:
 Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, QMMF forecasts, quarterly outlooks in partnership with business FP&A, and LFO teams.
 Create deposit reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
 Drive standardization for forecasting, reporting and valuation methodologies for deposits
 Actively monitor deposit pricing (beta) trends
 Help influence directional strategy and provide guidance on significant business/product decisions
 Prepare analytics in support of LFO and EMT Reviews
 Execute analysis of deposit product profitability
 Develop and maintain relationships with key partners and senior management to influence behavior and decision making
 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:
 Self - motivated and focused individual who can assist in projects
 Ability to achieve task within established deadlines
 Clear and concise communication skills
 Proven data management and analysis skills
 Intermediate Excel skills
 0-2 years relevant experience

Education:
 Bachelors degree

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Job Family Group:

Finance

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Job Family:

Balance Sheet Management

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Time Type:

Full time

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